| 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. |
| 2609007WL016839 | PB-09-007-072-001/12 | 2 | massu ram | 2609007072/RC/9989098690 | REP. & MAINT. OF BERM BOTH SIDES LINK ROAD FROM MIRZAPUR TO DAULATPUR HAD AT VIL. MIRZAPUR | 7252 | 2609007000NRG24091120230364244 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609013_091123APB_FTO_67888 | 364244 |
| 2609007WL0019435 | PB-09-007-072-001/12 | 2 | massu ram | 2609007072/RC/9989098690 | REP. & MAINT. OF BERM BOTH SIDES LINK ROAD FROM MIRZAPUR TO DAULATPUR HAD AT VIL. MIRZAPUR | 7252 | 2609007000NRG24041220230400294 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 400294 |