| 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. |
| 2608002WL007868 | PB-08-002-082-001/69 | 1 | PAWAN KUMAR | 2608002082/RC/9989100493 | DRESIING WORK DUE TO FLOOD ERROSION OF ROAD AT VILLAGE LASARI | 5317 | 2608002000NRG24301020230128703 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_011123APB_FTO_65537 | 128703 |
| 2608002WL0009881 | PB-08-002-082-001/69 | 1 | PAWAN KUMAR | 2608002082/RC/9989100493 | DRESIING WORK DUE TO FLOOD ERROSION OF ROAD AT VILLAGE LASARI | 5317 | 2608002000NRG24151220230153935 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 153935 |