| 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. |
| 2609011WL023380 | PB-09-011-073-001/56 | 1 | sevadar ram | 2609011073/LD/9989033834 | Land levelling of govt school ground at vill SELWALA | 8087 | 2609011000NRG23150320230394820 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2609011_150323APB_FTO_113818 | 394820 |
| 2609011WL0025413 | PB-09-011-073-001/56 | 1 | sevadar ram | 2609011073/LD/9989033834 | Land levelling of govt school ground at vill SELWALA | 8087 | 2609011000NRG23110420230437475 | Processed | | 13/05/2023 | PB2609011_110423FTO_1700 | 437475 |