| 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. |
| 2609006WL016593 | PB-09-006-143-001/86 | 1 | Debo | 2609006092/DP/140221 | Raising New Nursary at Bir Majjal of 50000 P.Bags | 6362 | 2609006000NRG24071120230359013 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_071123APB_FTO_67114 | 359013 |
| 2609006WL0019467 | PB-09-006-143-001/86 | 1 | Debo | 2609006092/DP/140221 | Raising New Nursary at Bir Majjal of 50000 P.Bags | 6362 | 2609006000NRG24041220230400423 | Processed | | 15/12/2023 | PB2609006_041223FTO_73195 | 400423 |