| 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. |
| 2608002WL007659 | PB-08-002-031-001/119 | 2 | kushliya devi | 2608002031/LD/9989067420 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP BHOGIPUR | 5035 | 2608002000NRG24231020230125640 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2608002_231023APB_FTO_63290 | 125640 |
| 2608002WL0009461 | PB-08-002-031-001/119 | 2 | kushliya devi | 2608002031/LD/9989067420 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP BHOGIPUR | 5035 | 2608002000NRG24061220230148410 | Processed | | 01/01/2024 | PB2608002_081223FTO_75020 | 148410 |