| 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. |
| 2608001WL007850 | PB-08-001-113-001/259 | 1 | MADAN LAL | 2608001113/LD/9989067590 | CLEANING AND DRESSING OF ROAD BERM PAHARPUR | 6294 | 2608001000NRG24301020230128330 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_301023APB_FTO_64811 | 128330 |
| 2608001WL0009204 | PB-08-001-113-001/259 | 1 | MADAN LAL | 2608001113/LD/9989067590 | CLEANING AND DRESSING OF ROAD BERM PAHARPUR | 6294 | 2608001000NRG24011220230145531 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145531 |