| 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. |
| 2609007WL012512 | 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 | 5406 | 2609007000NRG24140920230263523 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2609013_140923APB_FTO_52296 | 263523 |
| 2609007WL0016991 | 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 | 5406 | 2609007000NRG24101120230366213 | Processed | | 01/01/2024 | PB2609013_101123FTO_68112 | 366213 |