| 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. |
| 2609009WL016453 | PB-09-009-125-001/126 | 1 | GURMAIL KAUR | 2609009/IC/108522 | REPAIR ND MAINTENCE OF WATER CHANNEL SENCTUARY WILD LIFE RANGE BHADSON CNO 23-44AT VILL RAMGARH B 23 | 10958 | 2609009000NRG24061120230355937 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_061123APB_FTO_66575 | 355937 |
| 2609009WL0019759 | PB-09-009-125-001/126 | 1 | GURMAIL KAUR | 2609009/IC/108522 | REPAIR ND MAINTENCE OF WATER CHANNEL SENCTUARY WILD LIFE RANGE BHADSON CNO 23-44AT VILL RAMGARH B 23 | 10958 | 2609009000NRG24061220230406970 | Processed | | 01/01/2024 | PB2609009_071223FTO_74730 | 406970 |