| 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. |
| 2608002WL007946 | PB-08-002-113-001/58 | 1 | RANI | 2608002113/LD/9989062984 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD SAININMAJRA | 5410 | 2608002000NRG24311020230130050 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_011123APB_FTO_65537 | 130050 |
| 2608002WL0009802 | PB-08-002-113-001/58 | 1 | RANI | 2608002113/LD/9989062984 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD SAININMAJRA | 5410 | 2608002000NRG24131220230152986 | Processed | | 01/03/2024 | PB2608002_131223FTO_76531 | 152986 |