| 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. |
| 2608001WL007932 | PB-08-001-082-001/73 | 2 | NIRMAL DEVI | 2608001082/LD/9989065694 | CLEANING AND DRESSING OF ROAD BERM VILL KALITRAN | 6438 | 2608001000NRG24311020230129830 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_011123APB_FTO_65411 | 129830 |
| 2608001WL0009235 | PB-08-001-082-001/73 | 2 | NIRMAL DEVI | 2608001082/LD/9989065694 | CLEANING AND DRESSING OF ROAD BERM VILL KALITRAN | 6438 | 2608001000NRG24011220230145794 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145794 |