| 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. |
| 2609011WL016721 | PB-09-011-042-001/164 | 1 | lacmi kaur | 2609011042/RC/9989068949 | Rc earth work of road berm of Link from Hrayaukalan to Gaushala tak at vill. Haryau Kalan | 6404 | 2609011000NRG24081120230361805 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_081123APB_FTO_67476 | 361805 |
| 2609011WL0019094 | PB-09-011-042-001/164 | 1 | lacmi kaur | 2609011042/RC/9989068949 | Rc earth work of road berm of Link from Hrayaukalan to Gaushala tak at vill. Haryau Kalan | 6404 | 2609011000NRG24011220230395954 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395954 |