| 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. |
| 2609004WL016440 | PB-09-004-098-001/110 | 2 | Satpal Singh | 2609004098/RC/9989096581 | Land levelling of roadside berm from Sarala kalan to Sarala khurd at Sarala kalan | 5305 | 2609004000NRG24031120230355641 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609004_031123APB_FTO_66451 | 355641 |
| 2609004WL0019026 | PB-09-004-098-001/110 | 2 | Satpal Singh | 2609004098/RC/9989096581 | Land levelling of roadside berm from Sarala kalan to Sarala khurd at Sarala kalan | 5305 | 2609004000NRG24301120230395530 | Processed | | 01/01/2024 | PB2609004_011223FTO_72917 | 395530 |