| 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. |
| 2609008WL012375 | PB-09-008-082-001/27 | 1 | RAM SINGH | 2609008/RC/9989097141 | Earth work on berms from saperheri to asmanpur at vill saperheri | 4834 | 2609008000NRG24130920230259936 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2609008_130923APB_FTO_52194 | 259936 |
| 2609008WL0017167 | PB-09-008-082-001/27 | 1 | RAM SINGH | 2609008/RC/9989097141 | Earth work on berms from saperheri to asmanpur at vill saperheri | 4834 | 2609008000NRG24141120230367229 | Processed | | 01/01/2024 | PB2609008_141123FTO_68452 | 367229 |