| 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. |
| 2609010WL016012 | PB-09-010-051-001/31 | 1 | Dees Begum | 2609010051/RC/9989098962 | REPAIR AND MAINTAINANCE OF BOTH SIDES ROAD BERMS FROM JHANDI TO MARDANHERI DI HAD TAK AT VILL.JHANDI | 5393 | 2609010000NRG24301020230346219 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2609007_301023APB_FTO_64940 | 346219 |
| 2609010WL0019450 | PB-09-010-051-001/31 | 1 | Dees Begum | 2609010051/RC/9989098962 | REPAIR AND MAINTAINANCE OF BOTH SIDES ROAD BERMS FROM JHANDI TO MARDANHERI DI HAD TAK AT VILL.JHANDI | 5393 | 2609010000NRG24041220230400381 | Processed | | 15/12/2023 | PB2609007_041223FTO_73269 | 400381 |