| 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. |
| 2609009WL016063 | PB-09-009-152-001/78 | 1 | Mahinder singh | 2609009/IC/105818 | REP & MAINT.(CLEARNCE OF WEED JALLA ) OF SIDE LINING DOWEL OF GHAGAR LNK RD 28187-48000 KANSUA KALAN | 10559 | 2609009000NRG24301020230347680 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2609013_301023APB_FTO_64880 | 347680 |
| 2609009WL0019452 | PB-09-009-152-001/78 | 1 | Mahinder singh | 2609009/IC/105818 | REP & MAINT.(CLEARNCE OF WEED JALLA ) OF SIDE LINING DOWEL OF GHAGAR LNK RD 28187-48000 KANSUA KALAN | 10559 | 2609009000NRG24041220230400388 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 400388 |