| 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. |
| 2609007WL016343 | PB-09-007-072-001/7 | 1 | SAWARAN KAUR | 2609007072/RC/9989098690 | REP. & MAINT. OF BERM BOTH SIDES LINK ROAD FROM MIRZAPUR TO DAULATPUR HAD AT VIL. MIRZAPUR | 7008 | 2609007000NRG24021120230353388 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609013_021123APB_FTO_65916 | 353388 |
| 2609007WL0019435 | PB-09-007-072-001/7 | 1 | SAWARAN KAUR | 2609007072/RC/9989098690 | REP. & MAINT. OF BERM BOTH SIDES LINK ROAD FROM MIRZAPUR TO DAULATPUR HAD AT VIL. MIRZAPUR | 7008 | 2609007000NRG24041220230400298 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 400298 |