| 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. |
| 2609010WL017642 | PB-09-010-051-001/31 | 1 | Dees Begum | 2609010051/RC/9989098958 | REPAIR AND MAINTAINANCE OF KACHA RASTA FROM VILL JHANDI TO NEW DAKALA AT VILL. JHANDI | 5793 | 2609010000NRG24171120230371383 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2609007_171123APB_FTO_69367 | 371383 |
| 2609010WL0021956 | PB-09-010-051-001/31 | 1 | Dees Begum | 2609010051/RC/9989098958 | REPAIR AND MAINTAINANCE OF KACHA RASTA FROM VILL JHANDI TO NEW DAKALA AT VILL. JHANDI | 5793 | 2609010000NRG24040120240460317 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460317 |