| 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. |
| 2609009WL013176 | PB-09-009-040-001/12 | 1 | KEWAL SINGH | 2609009040/RC/9989093575 | Rep & Maint of Berms both side from Dandrala Khurd to Rorgarh at Vill.Dandrala Khurd | 8255 | 2609009000NRG24210920230279553 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609013_210923APB_FTO_54593 | 279553 |
| 2609009WL0018148 | PB-09-009-040-001/12 | 1 | KEWAL SINGH | 2609009040/RC/9989093575 | Rep & Maint of Berms both side from Dandrala Khurd to Rorgarh at Vill.Dandrala Khurd | 8255 | 2609009000NRG24201120230376667 | Processed | | 01/01/2024 | PB2609013_221123FTO_70509 | 376667 |