| 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. |
| 2609004WL013842 | 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 | 4123 | 2609004000NRG24290920230296136 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609012_300923APB_FTO_57313 | 296136 |
| 2609004WL0017660 | 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 | 4123 | 2609004000NRG24171120230371456 | Processed | | 01/01/2024 | PB2609012_211123FTO_70076 | 371456 |