| 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. |
| 2608002WL008010 | PB-08-002-100-001/79 | 1 | RIMPI RANI | 2608002100/LD/9989068197 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP NURPUR KHURD | 5184 | 2608002000NRG24011120230130932 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_021123APB_FTO_65985 | 130932 |
| 2608002WL0009909 | PB-08-002-100-001/79 | 1 | RIMPI RANI | 2608002100/LD/9989068197 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP NURPUR KHURD | 5184 | 2608002000NRG24151220230154215 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 154215 |