| 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. |
| 2608001WL008144 | PB-08-001-057-001/76 | 1 | NEERAJA KUMARI | 2608001057/RC/9989098464 | EARTH FILLING IN STREET NEAR KHAD VILL BIKAPUR UPPER | 6695 | 2608001000NRG24061120230132945 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_061123APB_FTO_66592 | 132945 |
| 2608001WL0009191 | PB-08-001-057-001/76 | 1 | NEERAJA KUMARI | 2608001057/RC/9989098464 | EARTH FILLING IN STREET NEAR KHAD VILL BIKAPUR UPPER | 6695 | 2608001000NRG24011220230145432 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145432 |