| 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. |
| 2608001WL006287 | PB-08-001-080-001/17 | 2 | SOMA DEVI | 2608001164/RC/9989097803 | cleaning and earth filling in street vill Jandla upper | 4594 | 2608001000NRG24230920230102980 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2608001_230923APB_FTO_55269 | 102980 |
| 2608001WL0008722 | PB-08-001-080-001/17 | 2 | SOMA DEVI | 2608001164/RC/9989097803 | cleaning and earth filling in street vill Jandla upper | 4594 | 2608001000NRG24201120230139523 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 139523 |