| 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. |
| 2608002WL008028 | PB-08-002-138-001/20 | 2 | GURPIYARAI | 2608002138/LD/9989067564 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP TAKHTGARH | 5419 | 2608002000NRG24021120230131093 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_021123APB_FTO_65985 | 131093 |
| 2608002WL0009453 | PB-08-002-138-001/20 | 2 | GURPIYARAI | 2608002138/LD/9989067564 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP TAKHTGARH | 5419 | 2608002000NRG24061220230148345 | Processed | | 01/01/2024 | PB2608002_081223FTO_75020 | 148345 |