| 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. |
| 2609011WL016740 | PB-09-011-061-001/42 | 2 | Jeet Kaur | 2609011061/RC/9989099450 | Re and Mai. of road berm (khaspur to dutal had)/khaspur | 6506 | 2609011000NRG24081120230362183 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_081123APB_FTO_67476 | 362183 |
| 2609011WL0019073 | PB-09-011-061-001/42 | 2 | Jeet Kaur | 2609011061/RC/9989099450 | Re and Mai. of road berm (khaspur to dutal had)/khaspur | 6506 | 2609011000NRG24011220230395686 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395686 |