| 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. |
| 2608001WL008088 | PB-08-001-023-001/83 | 1 | MAMTA DEVI | 2608001023/LD/9989067598 | CLEANING AND DRESSING OF ROAD BERM VILL MALWAN | 6461 | 2608001000NRG24031120230132190 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_031123APB_FTO_66114 | 132190 |
| 2608001WL0009203 | PB-08-001-023-001/83 | 1 | MAMTA DEVI | 2608001023/LD/9989067598 | CLEANING AND DRESSING OF ROAD BERM VILL MALWAN | 6461 | 2608001000NRG24011220230145519 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145519 |