| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609005WL016478 | PB-09-005-063-001/326 | 2 | Rani Kaur | 2609005063/LD/9989068014 | MTN AND PTN OF BTH SIDE BERMS FROM VILL JAINAGR TO VILL MANDWAL AT VILL JAINAGAR FY 23-24 | 5645 | 2609005000NRG24061120230356453 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609012_061123APB_FTO_66626 | 356453 |
| 2609005WL0019268 | PB-09-005-063-001/326 | 2 | Rani Kaur | 2609005063/LD/9989068014 | MTN AND PTN OF BTH SIDE BERMS FROM VILL JAINAGR TO VILL MANDWAL AT VILL JAINAGAR FY 23-24 | 5645 | 2609005000NRG24011220230397997 | Processed | | 16/12/2023 | PB2609012_051223FTO_73357 | 397997 |