| 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. |
| 2609007WL016714 | PB-09-007-088-001/46 | 1 | PARAMJIT KAUR | 2609007088/RC/9989088067 | Repair of kacha rasta from vill. raipur mandla to Budanpur di had tak at vill. Raipur mandlan23-24 | 7177 | 2609007000NRG24081120230361605 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609010_081123APB_FTO_67517 | 361605 |
| 2609007WL0019042 | PB-09-007-088-001/46 | 1 | PARAMJIT KAUR | 2609007088/RC/9989088067 | Repair of kacha rasta from vill. raipur mandla to Budanpur di had tak at vill. Raipur mandlan23-24 | 7177 | 2609007000NRG24011220230395592 | Processed | | 01/01/2024 | PB2609010_021223FTO_72929 | 395592 |