| 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. |
| 2608002WL009782 | PB-08-002-104-001/4 | 2 | BALVIR KAUR | 2608002104/LD/9989066419 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP RAIPUR 415 | 5897 | 2608002000NRG24131220230152785 | Rejected | Aadhaar Number not Mapped to Account Number | 04/03/2024 | PB2608002_131223APB_FTO_76505 | 152785 |
| 2608002WL0011999 | PB-08-002-104-001/4 | 2 | BALVIR KAUR | 2608002104/LD/9989066419 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP RAIPUR 415 | 5897 | 2608002000NRG24070320240182417 | Processed | | 29/04/2024 | PB2608002_180424FTO_2215 | 182417 |