| 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. |
| 2609006WL016608 | PB-09-006-087-001/9 | 1 | Narang Singh | 2609006087/RC/9989032468 | Repair and Maintenance of roadside berms binjal to mohalgarh at village Mehtabgarh | 6451 | 2609006000NRG24071120230359323 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_071123APB_FTO_67129 | 359323 |
| 2609006WL0019238 | PB-09-006-087-001/9 | 1 | Narang Singh | 2609006087/RC/9989032468 | Repair and Maintenance of roadside berms binjal to mohalgarh at village Mehtabgarh | 6451 | 2609006000NRG24011220230397837 | Processed | | 15/12/2023 | PB2609006_041223FTO_73195 | 397837 |