| 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. |
| 2609006WL016108 | PB-09-006-095-001/78 | 1 | Sarwan kaur | 2609006095/RC/9989094972 | Repair & Maint. of Road Side berms from Mashal Basti To Bhunerheri At vill Mashal Basti | 6130 | 2609006000NRG24311020230348704 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_311023APB_FTO_65069 | 348704 |
| 2609006WL0019261 | PB-09-006-095-001/78 | 1 | Sarwan kaur | 2609006095/RC/9989094972 | Repair & Maint. of Road Side berms from Mashal Basti To Bhunerheri At vill Mashal Basti | 6130 | 2609006000NRG24011220230397973 | Processed | | 15/12/2023 | PB2609006_041223FTO_73195 | 397973 |