| 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. |
| 2607004WL018795 | PB-07-004-033-001/129 | 1 | RAJAT | 2607004009/DP/138860 | 1st Year Maintenance of (Baincha to Ghorewaha) Link road 23-24 | 1743 | 2607004000NRG24180320240171074 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607004_190324APB_FTO_94221 | 171074 |
| 2607004WL0020067 | PB-07-004-033-001/129 | 1 | RAJAT | 2607004009/DP/138860 | 1st Year Maintenance of (Baincha to Ghorewaha) Link road 23-24 | 1743 | 2607004000NRG24060520240183949 | Processed | | 14/05/2024 | PB2607004_090524FTO_5892 | 183949 |