| 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. |
| 2609006WL024194 | PB-09-006-122-001/202 | 2 | Laxmina Kumari | 2609006122/RC/9989068044 | REPAIR AND MAINTAINCE OF KACHA RASTA FROM POND PHIRNI TO RIVER BUN AT VILLAGE ROHAR JAGIR 2022-23 | 7581 | 2609006000NRG23270320230414660 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2609006_270323APB_FTO_120112 | 414660 |
| 2609006WL0025205 | PB-09-006-122-001/202 | 2 | Laxmina Kumari | 2609006122/RC/9989068044 | REPAIR AND MAINTAINCE OF KACHA RASTA FROM POND PHIRNI TO RIVER BUN AT VILLAGE ROHAR JAGIR 2022-23 | 7581 | 2609006000NRG23050420230435163 | Processed | | 13/05/2023 | PB2609006_050423FTO_927 | 435163 |