| 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. |
| 2608001WL008057 | PB-08-001-113-001/244 | 1 | PAYERO DEVI | 2608001113/LD/9989067590 | CLEANING AND DRESSING OF ROAD BERM PAHARPUR | 6625 | 2608001000NRG24021120230131579 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_021123APB_FTO_65835 | 131579 |
| 2608001WL0009204 | PB-08-001-113-001/244 | 1 | PAYERO DEVI | 2608001113/LD/9989067590 | CLEANING AND DRESSING OF ROAD BERM PAHARPUR | 6625 | 2608001000NRG24011220230145527 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145527 |