| 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. |
| 2608001WL007012 | PB-08-001-141-001/5 | 2 | USHA | 2608001141/LD/9989068069 | CLEANING AND DRESSING OF ROAD BERMS THIKRIWAL ROAD VILL SAJMOUR | 5657 | 2608001000NRG24091020230115163 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2608001_091023APB_FTO_59523 | 115163 |
| 2608001WL0008711 | PB-08-001-141-001/5 | 2 | USHA | 2608001141/LD/9989068069 | CLEANING AND DRESSING OF ROAD BERMS THIKRIWAL ROAD VILL SAJMOUR | 5657 | 2608001000NRG24201120230139488 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 139488 |