| 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. |
| 2608002WL007933 | PB-08-002-036-001/24 | 2 | RAJ DULARI | 2608002036/LD/9989067142 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP CHANDPUR ASMANI | 5199 | 2608002000NRG24311020230129834 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_011123APB_FTO_65537 | 129834 |
| 2608002WL0009904 | PB-08-002-036-001/24 | 2 | RAJ DULARI | 2608002036/LD/9989067142 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP CHANDPUR ASMANI | 5199 | 2608002000NRG24151220230154135 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 154135 |