| 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. |
| 2609009WL016506 | PB-09-009-093-001/52 | 2 | KAMALJIT KAUR | 2609009093/RC/9989076502 | Rep & Maint of Berms both side from Padni to Khrud at Vill. Khrud | 10744 | 2609009000NRG24061120230357179 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609013_061123APB_FTO_66678 | 357179 |
| 2609009WL0019393 | PB-09-009-093-001/52 | 2 | KAMALJIT KAUR | 2609009093/RC/9989076502 | Rep & Maint of Berms both side from Padni to Khrud at Vill. Khrud | 10744 | 2609009000NRG24011220230399312 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 399312 |