| 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. |
| 2609005WL016773 | PB-09-005-099-001/71 | 1 | GURMEET KAUR | 2609005099/LD/9989027706 | Levelling of berms from zaildar farm to petrol pump at vill. Manoli surat | 5710 | 2609005000NRG24081120230362758 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609005_081123APB_FTO_67453 | 362758 |
| 2609005WL0019310 | PB-09-005-099-001/71 | 1 | GURMEET KAUR | 2609005099/LD/9989027706 | Levelling of berms from zaildar farm to petrol pump at vill. Manoli surat | 5710 | 2609005000NRG24011220230398289 | Processed | | 01/01/2024 | PB2609005_011223FTO_72869 | 398289 |