| 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. |
| 2609009WL016040 | PB-09-009-019-001/28 | 1 | JWALA SINGH | 2609009019/RC/9989096083 | Repair and Maint of Road side berms from vill to GajjuMajra Road at vill Banera Kalan 2023-24 | 10207 | 2609009000NRG24301020230346930 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_311023APB_FTO_65057 | 346930 |
| 2609009WL0018941 | PB-09-009-019-001/28 | 1 | JWALA SINGH | 2609009019/RC/9989096083 | Repair and Maint of Road side berms from vill to GajjuMajra Road at vill Banera Kalan 2023-24 | 10207 | 2609009000NRG24301120230394669 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 394669 |