| 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. |
| 2609006WL005156 | PB-09-006-081-001/103 | 2 | Renu Paul | 2609006081/RC/9989081525 | Repair&Maint.of kacha rasta & planation from vil link road to vil. mehon at vil majra kalan 22-23 | 2132 | 2609006000NRG24230620230125027 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2609006_230623APB_FTO_25569 | 125027 |
| 2609006WL0007068 | PB-09-006-081-001/103 | 2 | Renu Paul | 2609006081/RC/9989081525 | Repair&Maint.of kacha rasta & planation from vil link road to vil. mehon at vil majra kalan 22-23 | 2132 | 2609006000NRG24170720230162934 | Processed | | 21/07/2023 | PB2609006_170723FTO_33779 | 162934 |