| 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. |
| 2608001WL007991 | PB-08-001-073-001/35 | 1 | TARA CHAND | 2608001073/LD/9989068178 | EMBEKTMENT OF ROAD BERMS KALITRAN HADD TO VILL PHIRNI VILL DAROLI L | 6298 | 2608001000NRG24011120230130727 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_011123APB_FTO_65411 | 130727 |
| 2608001WL0009224 | PB-08-001-073-001/35 | 1 | TARA CHAND | 2608001073/LD/9989068178 | EMBEKTMENT OF ROAD BERMS KALITRAN HADD TO VILL PHIRNI VILL DAROLI L | 6298 | 2608001000NRG24011220230145771 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145771 |