| 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. |
| 2609009WL013928 | PB-09-009-160-001/55 | 2 | SOMA SINGH | 2609009160/RC/9989069036 | Repair & Main of road barms upto Bhal Majra at Vill Tarkheri Khurd 2022-23 | 8986 | 2609009000NRG24300920230298550 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609009_300923APB_FTO_57318 | 298550 |
| 2609009WL0017563 | PB-09-009-160-001/55 | 2 | SOMA SINGH | 2609009160/RC/9989069036 | Repair & Main of road barms upto Bhal Majra at Vill Tarkheri Khurd 2022-23 | 8986 | 2609009000NRG24161120230371082 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371082 |