| 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. |
| 2606002WL006417 | PB-06-002-059-001/9 | 2 | Bhajno | 2606002059/RC/9989097190 | Rural Connectivity Berm Mirzapur To Chakoki Road | 2559 | 2606002000NRG24161020230093999 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2606002_161023APB_FTO_61463 | 93999 |
| 2606002WL0008103 | PB-06-002-059-001/9 | 2 | Bhajno | 2606002059/RC/9989097190 | Rural Connectivity Berm Mirzapur To Chakoki Road | 2559 | 2606002000NRG24131220230116021 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 116021 |