| 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. |
| 2609007WL013750 | PB-09-007-072-001/14 | 1 | TARA RAM | 2609007072/RS/9989032208 | CONST. OF SOLID WASTE MANAGEMENT ON PANCHAYATI LAND NEAR PANI WALI TANKY AT VIL. MIRZAPUR | 5946 | 2609007000NRG24280920230293885 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609013_280923APB_FTO_56589 | 293885 |
| 2609007WL0017840 | PB-09-007-072-001/14 | 1 | TARA RAM | 2609007072/RS/9989032208 | CONST. OF SOLID WASTE MANAGEMENT ON PANCHAYATI LAND NEAR PANI WALI TANKY AT VIL. MIRZAPUR | 5946 | 2609007000NRG24171120230372633 | Processed | | 01/01/2024 | PB2609013_171123FTO_69300 | 372633 |