| 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. |
| 2608001WL007987 | PB-08-001-118-001/120 | 2 | Sanjeep Mohammad | 2608001118/RC/9989100168 | FILLING IN STREET PADAWALI ROAD TO VILLAGE PHIRNI VILL RAIPUR SHANI | 6484 | 2608001000NRG24011120230130596 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_011123APB_FTO_65411 | 130596 |
| 2608001WL0009221 | PB-08-001-118-001/120 | 2 | Sanjeep Mohammad | 2608001118/RC/9989100168 | FILLING IN STREET PADAWALI ROAD TO VILLAGE PHIRNI VILL RAIPUR SHANI | 6484 | 2608001000NRG24011220230145752 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145752 |