| 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. |
| 2609004WL015558 | PB-09-004-047-001/82 | 1 | Rajni | 2609004047/LD/9989038314 | MAINTENANCE OF BERM AND PLATATION FROM VILLAGE TO MARDAPUR AT VILL KHAIRPUR SEKHAN FY 22-23 | 4794 | 2609004000NRG24231020230336348 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2609012_231023APB_FTO_63109 | 336348 |
| 2609004WL0019254 | PB-09-004-047-001/82 | 1 | Rajni | 2609004047/LD/9989038314 | MAINTENANCE OF BERM AND PLATATION FROM VILLAGE TO MARDAPUR AT VILL KHAIRPUR SEKHAN FY 22-23 | 4794 | 2609004000NRG24011220230397936 | Processed | | 16/12/2023 | PB2609012_051223FTO_73357 | 397936 |