| 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. |
| 2608002WL005679 | PB-08-002-138-001/75 | 2 | JOGINDER KAUR | 2608002104/LD/9989066419 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP RAIPUR 415 | 3802 | 2608002000NRG24120920230092357 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2608002_130923APB_FTO_52148 | 92357 |
| 2608002WL0009862 | PB-08-002-138-001/75 | 2 | JOGINDER KAUR | 2608002104/LD/9989066419 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP RAIPUR 415 | 3802 | 2608002000NRG24141220230153673 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 153673 |