| 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. |
| 2609010WL016297 | PB-09-010-051-001/358 | 1 | Bhan singh | 2609010088/WH/9989022419 | Mtc AND REPAIR OF WATER CHANNEL 2022-23 BIR MOTI BAGH C.NO.13-24 VILL RAWAS BRAHMANA | 5524 | 2609010000NRG24021120230352524 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_021123APB_FTO_66018 | 352524 |
| 2609010WL0019205 | PB-09-010-051-001/358 | 1 | Bhan singh | 2609010088/WH/9989022419 | Mtc AND REPAIR OF WATER CHANNEL 2022-23 BIR MOTI BAGH C.NO.13-24 VILL RAWAS BRAHMANA | 5524 | 2609010000NRG24011220230397466 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397466 |