| 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. |
| 2609006WL016561 | PB-09-006-112-001/19 | 1 | Manjit Kaur | 2609006118/WH/9989023177 | Repair & Maintenance of Old Water Hole in Bhunerheri block Bhunerheri 2022-23 CNo 1-10 | 6313 | 2609006000NRG24071120230358152 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_071123APB_FTO_67110 | 358152 |
| 2609006WL0019557 | PB-09-006-112-001/19 | 1 | Manjit Kaur | 2609006118/WH/9989023177 | Repair & Maintenance of Old Water Hole in Bhunerheri block Bhunerheri 2022-23 CNo 1-10 | 6313 | 2609006000NRG24041220230402692 | Processed | | 15/12/2023 | PB2609006_041223FTO_73195 | 402692 |