| 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. |
| 2607012WL017818 | PB-07-012-006-001/49 | 2 | SATYA KAUR | 2607012014/DP/139600 | Feeder No. 2 R.D 0 to Mukerian- Talwara Road(Right Side) Beghpur Kamloh | 2826 | 2607012000NRG24130220240160977 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | PB2607012_140224APB_FTO_87800 | 160977 |
| 2607012WL0020035 | PB-07-012-006-001/49 | 2 | SATYA KAUR | 2607012014/DP/139600 | Feeder No. 2 R.D 0 to Mukerian- Talwara Road(Right Side) Beghpur Kamloh | 2826 | 2607012000NRG24260420240183817 | Yet to be process | | | | 183817 |