| 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. |
| 2618003WL016475 | PB-18-003-059-001/131 | 2 | Kaushalya Rani | 2618003059/RC/9989102614 | STRENGHTENING OF BERM AT VILLAGE MULEPUR | 16071 | 2618003000NRG24200320240386365 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2618003_200324APB_FTO_94422 | 386365 |
| 2618003WL0017053 | PB-18-003-059-001/131 | 2 | Kaushalya Rani | 2618003059/RC/9989102614 | STRENGHTENING OF BERM AT VILLAGE MULEPUR | 16071 | 2618003000NRG24300420240391309 | Processed | | 04/05/2024 | PB2618003_300424FTO_4335 | 391309 |