| 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. |
| 2608001WL008287 | PB-08-001-152-001/78 | 1 | Santosh Kumari | 2608001152/LD/9989064076 | CLEANING AND DRESSING OF ROAD BERMS VILL MOHIWAL 23-24 | 6591 | 2608001000NRG24081120230135094 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_081123APB_FTO_67432 | 135094 |
| 2608001WL0009230 | PB-08-001-152-001/78 | 1 | Santosh Kumari | 2608001152/LD/9989064076 | CLEANING AND DRESSING OF ROAD BERMS VILL MOHIWAL 23-24 | 6591 | 2608001000NRG24011220230145786 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145786 |