| 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. |
| 2608001WL008280 | PB-08-001-029-001/26 | 2 | URMILA DEVI | 2608001029/WC/9989004321 | CLEANING AND DEEPING OF POND NEAR WATER SUPPLY VILL HAJIPUR | 6614 | 2608001000NRG24081120230135008 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_081123APB_FTO_67374 | 135008 |
| 2608001WL0009194 | PB-08-001-029-001/26 | 2 | URMILA DEVI | 2608001029/WC/9989004321 | CLEANING AND DEEPING OF POND NEAR WATER SUPPLY VILL HAJIPUR | 6614 | 2608001000NRG24011220230145447 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145447 |