| 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. |
| 2614002WL009984 | PB-14-002-003-001/60 | 1 | ANJU | 2614002003/RC/9989100534 | Jungle Cleranace & (LD)Kaccha Rasta (link Road h/o jogga singh to hiyatpur Rurki) at vill-Bakapur | 3993 | 2614002000NRG24080220240154328 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2614002_080224APB_FTO_87037 | 154328 |
| 2614002WL0011821 | PB-14-002-003-001/60 | 1 | ANJU | 2614002003/RC/9989100534 | Jungle Cleranace & (LD)Kaccha Rasta (link Road h/o jogga singh to hiyatpur Rurki) at vill-Bakapur | 3993 | 2614002000NRG24180420240179012 | Processed | | 30/04/2024 | PB2614002_250424FTO_3543 | 179012 |