| 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. |
| 2609007WL016807 | PB-09-007-067-001/33 | 1 | BALVIR SINGH | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 7126 | 2609007000NRG24091120230363361 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_091123APB_FTO_67905 | 363361 |
| 2609007WL0019464 | PB-09-007-067-001/33 | 1 | BALVIR SINGH | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 7126 | 2609007000NRG24041220230400416 | Processed | | 15/12/2023 | PB2609007_041223FTO_73269 | 400416 |