| 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. |
| 2608002WL008028 | PB-08-002-138-001/96 | 1 | Dev kaur | 2608002138/LD/9989067564 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP TAKHTGARH | 5418 | 2608002000NRG24021120230131111 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_021123APB_FTO_65985 | 131111 |
| 2608002WL0010044 | PB-08-002-138-001/96 | 1 | Dev kaur | 2608002138/LD/9989067564 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP TAKHTGARH | 5418 | 2608002000NRG24191220230156152 | Processed | | 09/03/2024 | PB2608002_201223FTO_78806 | 156152 |