| 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. |
| 2608001WL008007 | PB-08-001-169-001/32 | 1 | Suman Devi | 2608001169/LD/9989068747 | CLEANING AND DRESSING OF ROAD BERMS VILL BASS DABRI | 6262 | 2608001000NRG24011120230130888 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_011123APB_FTO_65606 | 130888 |
| 2608001WL0009248 | PB-08-001-169-001/32 | 1 | Suman Devi | 2608001169/LD/9989068747 | CLEANING AND DRESSING OF ROAD BERMS VILL BASS DABRI | 6262 | 2608001000NRG24011220230145813 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145813 |