| 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. |
| 2609009WL016834 | PB-09-009-116-001/21 | 1 | MURTI DEVI | 2609009116/WH/9989027052 | RENIVATION OF POND NEAR GURU GHAR AT VILL NANOWAL 2023-24 | 11069 | 2609009000NRG24091120230364075 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_091123APB_FTO_67889 | 364075 |
| 2609009WL0019183 | PB-09-009-116-001/21 | 1 | MURTI DEVI | 2609009116/WH/9989027052 | RENIVATION OF POND NEAR GURU GHAR AT VILL NANOWAL 2023-24 | 11069 | 2609009000NRG24011220230397182 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 397182 |