| 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. |
| 2608004WL008248 | PB-08-004-159-002/21 | 2 | Biro Devi | 2608004123/AV/9989039109 | PLAY GROUND WORK THALI KALAN 2022-23 | 6157 | 2608004000NRG24071120230134648 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608004_071123APB_FTO_67256 | 134648 |
| 2608004WL0009787 | PB-08-004-159-002/21 | 2 | Biro Devi | 2608004123/AV/9989039109 | PLAY GROUND WORK THALI KALAN 2022-23 | 6157 | 2608004000NRG24131220230152827 | Processed | | 09/03/2024 | PB2608004_141223FTO_76787 | 152827 |