| 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. |
| 2608002WL008013 | PB-08-002-047-001/87 | 1 | KHAJANI | 2608002047/FP/9989036277 | CONS OF RETAININGWALL AT VILLAGE GHAHIMAJRA | 5437 | 2608002000NRG24021120230130956 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_021123APB_FTO_65985 | 130956 |
| 2608002WL0009290 | PB-08-002-047-001/87 | 1 | KHAJANI | 2608002047/FP/9989036277 | CONS OF RETAININGWALL AT VILLAGE GHAHIMAJRA | 5437 | 2608002000NRG24031220230146193 | Processed | | 15/12/2023 | PB2608002_041223FTO_73007 | 146193 |