| 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. |
| 2608001WL000342 | PB-08-001-117-001/16 | 2 | PARVATI | 2608001117/FP/9989036575 | REVETMENT (0-250FT)ON R/S OF KOTALA RD 3580-3830 | 212 | 2608001000NRG24040520230003975 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2608001_040523APB_FTO_7432 | 3975 |
| 2608001WL0000681 | PB-08-001-117-001/16 | 2 | PARVATI | 2608001117/FP/9989036575 | REVETMENT (0-250FT)ON R/S OF KOTALA RD 3580-3830 | 212 | 2608001000NRG24190520230007238 | Processed | | 25/05/2023 | PB2608001_200523FTO_12336 | 7238 |