| 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. |
| 2609010WL016296 | PB-09-010-026-001/446 | 1 | Jagmail kaur | 2609010085/LD/9989068074 | MAINTENANCE OF KACHA PATH SERVICE RASTA IN MOTI BAGH BIR CNO 1-12 AT VILLAGE RAMGARH | 5516 | 2609010000NRG24021120230352470 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_021123APB_FTO_66018 | 352470 |
| 2609010WL0019446 | PB-09-010-026-001/446 | 1 | Jagmail kaur | 2609010085/LD/9989068074 | MAINTENANCE OF KACHA PATH SERVICE RASTA IN MOTI BAGH BIR CNO 1-12 AT VILLAGE RAMGARH | 5516 | 2609010000NRG24041220230400365 | Processed | | 15/12/2023 | PB2609007_041223FTO_73269 | 400365 |