| 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. |
| 2609011WL016321 | PB-09-011-054-001/69 | 2 | Jagdish | 2609011054/LD/9989065867 | Land leveling of school Ground wali jaga/KALARBHENI | 6347 | 2609011000NRG24021120230352934 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_021123APB_FTO_65889 | 352934 |
| 2609011WL0019070 | PB-09-011-054-001/69 | 2 | Jagdish | 2609011054/LD/9989065867 | Land leveling of school Ground wali jaga/KALARBHENI | 6347 | 2609011000NRG24011220230395659 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395659 |