| 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. |
| 2608002WL007390 | PB-08-002-037-001/206 | 1 | renu | 2608002037/LD/9989062907 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD CHANOLI | 5041 | 2608002000NRG24171020230121584 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2608002_181023APB_FTO_62165 | 121584 |
| 2608002WL0009839 | PB-08-002-037-001/206 | 1 | renu | 2608002037/LD/9989062907 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD CHANOLI | 5041 | 2608002000NRG24131220230153567 | Processed | | 01/03/2024 | PB2608002_131223FTO_76683 | 153567 |