| 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. |
| 2609006WL016103 | PB-09-006-024-001/83 | 1 | Bimla Devi | 2609006024/RC/9989094725 | Repair & Maint of Berm upto Thakargarh At vill Bhunerheri | 6135 | 2609006000NRG24311020230348650 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_311023APB_FTO_65066 | 348650 |
| 2609006WL0019465 | PB-09-006-024-001/83 | 1 | Bimla Devi | 2609006024/RC/9989094725 | Repair & Maint of Berm upto Thakargarh At vill Bhunerheri | 6135 | 2609006000NRG24041220230400421 | Rejected | No Such Account | 16/12/2023 | PB2609006_041223FTO_73195 | 400421 |
| 2609006WL0021062 | PB-09-006-024-001/83 | 1 | Bimla Devi | 2609006024/RC/9989094725 | Repair & Maint of Berm upto Thakargarh At vill Bhunerheri | 6135 | 2609006000NRG24201220230439340 | Rejected | No Such Account | 12/03/2024 | PB2609006_201223FTO_78708 | 439340 |
| 2609006WL0026459 | PB-09-006-024-001/83 | 1 | Bimla Devi | 2609006024/RC/9989094725 | Repair & Maint of Berm upto Thakargarh At vill Bhunerheri | 6135 | 2609006000NRG24180320240543918 | Rejected | No Such Account | 22/04/2024 | PB2609006_180324FTO_93934 | 543918 |
| 2609006WL0029004 | PB-09-006-024-001/83 | 1 | Bimla Devi | 2609006024/RC/9989094725 | Repair & Maint of Berm upto Thakargarh At vill Bhunerheri | 6135 | 2609006000NRG24260420240577225 | Rejected | No Such Account | 03/05/2024 | PB2609006_260424FTO_3823 | 577225 |
| 2609006WL0029165 | PB-09-006-024-001/83 | 1 | Bimla Devi | 2609006024/RC/9989094725 | Repair & Maint of Berm upto Thakargarh At vill Bhunerheri | 6135 | 2609006000NRG24140520240577703 | Processed | | 18/05/2024 | PB2609006_140524FTO_6401 | 577703 |