| 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. |
| 2609010WL011389 | PB-09-010-064-001/17 | 1 | Mahinder Singh | 2609010064/RC/9989069998 | REPAIR & MAINT OF BOTH SIDED BERM VILL KHUSROPUR TO VILL SHERMAJRA DI HAD TAK VILL KHUSROPUR | 3695 | 2609010000NRG24010920230239364 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2609007_010923APB_FTO_49593 | 239364 |
| 2609010WL0016938 | PB-09-010-064-001/17 | 1 | Mahinder Singh | 2609010064/RC/9989069998 | REPAIR & MAINT OF BOTH SIDED BERM VILL KHUSROPUR TO VILL SHERMAJRA DI HAD TAK VILL KHUSROPUR | 3695 | 2609010000NRG24101120230365705 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365705 |