| 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. |
| 2609007WL016804 | PB-09-007-080-001/15 | 1 | BUTA SINGH | 2609007080/RC/9989098377 | REPAIR AND MAINT OF BERM FROM VILL TO SAMANA RD TAK AT VILL PAHARPUR | 7222 | 2609007000NRG24091120230363327 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_091123APB_FTO_67905 | 363327 |
| 2609007WL0019871 | PB-09-007-080-001/15 | 1 | BUTA SINGH | 2609007080/RC/9989098377 | REPAIR AND MAINT OF BERM FROM VILL TO SAMANA RD TAK AT VILL PAHARPUR | 7222 | 2609007000NRG24071220230409911 | Processed | | 01/01/2024 | PB2609007_071223FTO_74957 | 409911 |