| 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. |
| 2609010WL014674 | PB-09-010-026-001/60 | 1 | KAMALJIT DEVI | 2609010085/LD/9989068074 | MAINTENANCE OF KACHA PATH SERVICE RASTA IN MOTI BAGH BIR CNO 1-12 AT VILLAGE RAMGARH | 4676 | 2609010000NRG24091020230315992 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609007_091023APB_FTO_59795 | 315992 |
| 2609010WL0017958 | PB-09-010-026-001/60 | 1 | KAMALJIT DEVI | 2609010085/LD/9989068074 | MAINTENANCE OF KACHA PATH SERVICE RASTA IN MOTI BAGH BIR CNO 1-12 AT VILLAGE RAMGARH | 4676 | 2609010000NRG24171120230373771 | Processed | | 01/01/2024 | PB2609007_171123FTO_69369 | 373771 |