| 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. |
| 2601008WL016611 | PB-01-008-020-001/119 | 1 | Kamlesh kumari | 2601008020/RC/9989099715 | Ef Work on ways Bhikhari Harni | 2474 | 2601008000NRG24011120230192955 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601008_011123APB_FTO_65562 | 192955 |
| 2601008WL0019439 | PB-01-008-020-001/119 | 1 | Kamlesh kumari | 2601008020/RC/9989099715 | Ef Work on ways Bhikhari Harni | 2474 | 2601008000NRG24131220230219776 | Processed | | 09/03/2024 | PB2601008_181223FTO_78136 | 219776 |