| 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. |
| 2609010WL027276 | PB-09-010-064-001/17 | 1 | Mahinder Singh | 2609010064/RC/9989101852 | REPAIR AND MAINT OF KACHA RASTA FROM VILL KUSHROPUR TO VILL SHERMAJRA PULL DA HAD TAK VILL KUSHROPUR | 9777 | 2609010000NRG24260320240559019 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2609007_270324APB_FTO_95943 | 559019 |
| 2609010WL0028711 | PB-09-010-064-001/17 | 1 | Mahinder Singh | 2609010064/RC/9989101852 | REPAIR AND MAINT OF KACHA RASTA FROM VILL KUSHROPUR TO VILL SHERMAJRA PULL DA HAD TAK VILL KUSHROPUR | 9777 | 2609010000NRG24240420240576291 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576291 |