| 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. |
| 2609006WL016369 | PB-09-006-095-001/55 | 1 | paramjit kaur | 2609006118/WH/9989023177 | Repair & Maintenance of Old Water Hole in Bhunerheri block Bhunerheri 2022-23 CNo 1-10 | 6090 | 2609006000NRG24031120230354134 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_031123APB_FTO_66158 | 354134 |
| 2609006WL0019179 | PB-09-006-095-001/55 | 1 | paramjit kaur | 2609006118/WH/9989023177 | Repair & Maintenance of Old Water Hole in Bhunerheri block Bhunerheri 2022-23 CNo 1-10 | 6090 | 2609006000NRG24011220230397139 | Processed | | 01/01/2024 | PB2609006_011223FTO_72658 | 397139 |