| 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. |
| 2608007WL011130 | PB-08-007-001-001/102-A | 1 | Sucha singh | 2608007001/LD/9989064880 | MAINTENANCE OF ROAD BERMS ( AMRALI VILLLAGE PHIRNI ) AMRALI 2023/2024 | 4494 | 2608007000NRG24290120240170034 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2608007_290124APB_FTO_85509 | 170034 |
| 2608007WL0012893 | PB-08-007-001-001/102-A | 1 | Sucha singh | 2608007001/LD/9989064880 | MAINTENANCE OF ROAD BERMS ( AMRALI VILLLAGE PHIRNI ) AMRALI 2023/2024 | 4494 | 2608007000NRG24050420240194132 | Processed | | 24/04/2024 | PB2608007_090424FTO_1098 | 194132 |