| 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. |
| 2609011WL016320 | PB-09-011-062-001/8 | 1 | Banto | 2609011062/RC/9989098303 | Road berm work and plantation(Lalwa to Niala di hd tak) at vill Lalwa | 6377 | 2609011000NRG24021120230352926 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_021123APB_FTO_65889 | 352926 |
| 2609011WL0019129 | PB-09-011-062-001/8 | 1 | Banto | 2609011062/RC/9989098303 | Road berm work and plantation(Lalwa to Niala di hd tak) at vill Lalwa | 6377 | 2609011000NRG24011220230396414 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 396414 |