| 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. |
| 2608002WL008070 | PB-08-002-086-001/92 | 1 | RAJEEV KUMAR | 2608002086/LD/9989067653 | EARTH WORK IN KACCHA RASTA GP MAWA | 5255 | 2608002000NRG24021120230131926 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_031123APB_FTO_66245 | 131926 |
| 2608002WL0009880 | PB-08-002-086-001/92 | 1 | RAJEEV KUMAR | 2608002086/LD/9989067653 | EARTH WORK IN KACCHA RASTA GP MAWA | 5255 | 2608002000NRG24151220230153934 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 153934 |