| 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. |
| 2609009WL011588 | PB-09-009-152-001/78 | 1 | Mahinder singh | 2609009152/RC/9989093217 | REP. & MAINT. OF BERM BOTH SIDES FROM SHAMLA TO AJNODA KALAN HAD AT VIL. SHAMLA | 7053 | 2609009000NRG24040920230242897 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2609013_040923APB_FTO_50004 | 242897 |
| 2609009WL0017012 | PB-09-009-152-001/78 | 1 | Mahinder singh | 2609009152/RC/9989093217 | REP. & MAINT. OF BERM BOTH SIDES FROM SHAMLA TO AJNODA KALAN HAD AT VIL. SHAMLA | 7053 | 2609009000NRG24101120230366301 | Processed | | 01/01/2024 | PB2609013_101123FTO_68120 | 366301 |