| 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. |
| 2603005WL018767 | PB-03-005-083-001/174 | 2 | SUNITA RANI | 2603005083/IC/103876 | Earth Work on Minor Patri Both Sides Kutti Pull to Nidhana Minor tak | 7590 | 2603005000NRG24271020230618066 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_301023APB_FTO_64991 | 618066 |
| 2603005WL0021696 | PB-03-005-083-001/174 | 2 | SUNITA RANI | 2603005083/IC/103876 | Earth Work on Minor Patri Both Sides Kutti Pull to Nidhana Minor tak | 7590 | 2603005000NRG24041220230682970 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 682970 |