| 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. |
| 2609007WL016704 | PB-09-007-026-001/43 | 2 | JAGDISH KUMAR | 2609007026/LD/9989024238 | LAND LEVELLING AND PLANTATION AT PANI WALI TANKY AT VILLAGE DHAMO MAJRA | 7114 | 2609007000NRG24081120230361397 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_081123APB_FTO_67604 | 361397 |
| 2609007WL0019217 | PB-09-007-026-001/43 | 2 | JAGDISH KUMAR | 2609007026/LD/9989024238 | LAND LEVELLING AND PLANTATION AT PANI WALI TANKY AT VILLAGE DHAMO MAJRA | 7114 | 2609007000NRG24011220230397595 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397595 |