| 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. |
| 2609004WL012527 | PB-09-004-047-001/82 | 1 | Rajni | 2609004047/LD/9989038314 | MAINTENANCE OF BERM AND PLATATION FROM VILLAGE TO MARDAPUR AT VILL KHAIRPUR SEKHAN FY 22-23 | 3779 | 2609004000NRG24140920230263874 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2609012_140923APB_FTO_52496 | 263874 |
| 2609004WL0017098 | PB-09-004-047-001/82 | 1 | Rajni | 2609004047/LD/9989038314 | MAINTENANCE OF BERM AND PLATATION FROM VILLAGE TO MARDAPUR AT VILL KHAIRPUR SEKHAN FY 22-23 | 3779 | 2609004000NRG24141120230366842 | Processed | | 01/01/2024 | PB2609012_211123FTO_70076 | 366842 |