| 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. |
| 2608002WL007930 | PB-08-002-081-001/128 | 1 | POOJA DEVI | 2608002081/LD/9989062952 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD LALPUR | 5303 | 2608002000NRG24311020230129800 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_011123APB_FTO_65537 | 129800 |
| 2608002WL0009898 | PB-08-002-081-001/128 | 1 | POOJA DEVI | 2608002081/LD/9989062952 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD LALPUR | 5303 | 2608002000NRG24151220230154069 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 154069 |