| 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. |
| 2608002WL008078 | PB-08-002-063-001/6 | 3 | BHAGAT RAM | 2608002063/LD/9989067562 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD JHANDIAN KALAN | 5244 | 2608002000NRG24031120230132039 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_031123APB_FTO_66245 | 132039 |
| 2608002WL0009679 | PB-08-002-063-001/6 | 3 | BHAGAT RAM | 2608002063/LD/9989067562 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD JHANDIAN KALAN | 5244 | 2608002000NRG24111220230151384 | Processed | | 01/03/2024 | PB2608002_131223FTO_76531 | 151384 |