| 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. |
| 2609007WL016744 | PB-09-007-026-001/17 | 1 | SAWARAN KAUR | 2609007026/RC/9989096078 | Const. of interlocking tiles road from Rakesh Kumar house to Raju Goud house at vill. Dhamomajra | 7116 | 2609007000NRG24081120230362276 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_091123APB_FTO_67905 | 362276 |
| 2609007WL0019217 | PB-09-007-026-001/17 | 1 | SAWARAN KAUR | 2609007026/RC/9989096078 | Const. of interlocking tiles road from Rakesh Kumar house to Raju Goud house at vill. Dhamomajra | 7116 | 2609007000NRG24011220230397591 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397591 |