| 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. |
| 2609009WL009524 | PB-09-009-066-001/35 | 1 | ANGREJ KAUR | 2609009066/RC/9989064533 | Repair & Maint of Kacha rasta Bhadso tarkeri road to kizarpur link road at vill Hakimpur 2021-22 | 5734 | 2609009000NRG23310820220168343 | Rejected | Aadhaar Number not Mapped to Account Number | 05/09/2022 | PB2609009_310822APB_FTO_49705 | 168343 |
| 2609009WL0010428 | PB-09-009-066-001/35 | 1 | ANGREJ KAUR | 2609009066/RC/9989064533 | Repair & Maint of Kacha rasta Bhadso tarkeri road to kizarpur link road at vill Hakimpur 2021-22 | 5734 | 2609009000NRG23120920220184691 | Processed | | 21/10/2022 | PB2609009_130922FTO_54040 | 184691 |