| 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. |
| 2609011WL016736 | PB-09-011-064-001/108 | 2 | Roshni | 2609011064/LD/9989063315 | Land levelling of school ground /MOLVIWALA | 6401 | 2609011000NRG24081120230362130 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_081123APB_FTO_67476 | 362130 |
| 2609011WL0019086 | PB-09-011-064-001/108 | 2 | Roshni | 2609011064/LD/9989063315 | Land levelling of school ground /MOLVIWALA | 6401 | 2609011000NRG24011220230395898 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395898 |