| 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. |
| 2608001WL008199 | PB-08-001-132-001/141 | 1 | Asha Devi | 2608001132/LD/9989068159 | EMBANKMENT OF ROAD VILL RAMPUR | 6577 | 2608001000NRG24071120230133709 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_071123APB_FTO_67040 | 133709 |
| 2608001WL0009226 | PB-08-001-132-001/141 | 1 | Asha Devi | 2608001132/LD/9989068159 | EMBANKMENT OF ROAD VILL RAMPUR | 6577 | 2608001000NRG24011220230145774 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145774 |