| 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. |
| 2608003WL008189 | PB-08-003-067-001/20 | 2 | SUNITA RANI | 2608003067/LD/9989068446 | EMBANKMENT OF ROAD BERM GP SHANTPUR TO SLAME PUR | 4126 | 2608003000NRG24071120230133543 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608003_071123APB_FTO_67184 | 133543 |
| 2608003WL0009131 | PB-08-003-067-001/20 | 2 | SUNITA RANI | 2608003067/LD/9989068446 | EMBANKMENT OF ROAD BERM GP SHANTPUR TO SLAME PUR | 4126 | 2608003000NRG24301120230144728 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144728 |