| 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. |
| 2608002WL008078 | PB-08-002-063-001/224 | 1 | Sita Devi | 2608002063/LD/9989067562 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD JHANDIAN KALAN | 5232 | 2608002000NRG24031120230132033 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_031123APB_FTO_66245 | 132033 |
| 2608002WL0009914 | PB-08-002-063-001/224 | 1 | Sita Devi | 2608002063/LD/9989067562 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD JHANDIAN KALAN | 5232 | 2608002000NRG24151220230154223 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 154223 |