| 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. |
| 2601003WL016862 | PB-01-003-153-001/11 | 1 | Joginder Pal | 2601003153/LD/9989031241 | RETAINING WALL ALONG STREET,MIRZAPUR | 4224 | 2601003000NRG24031120230195709 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601003_031123APB_FTO_66271 | 195709 |
| 2601003WL0022626 | PB-01-003-153-001/11 | 1 | Joginder Pal | 2601003153/LD/9989031241 | RETAINING WALL ALONG STREET,MIRZAPUR | 4224 | 2601003000NRG24120220240251765 | Rejected | No Such Account | 22/04/2024 | PB2601003_270324FTO_95762 | 251765 |