| 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. |
| 2608002WL006656 | PB-08-002-132-001/84 | 1 | MOHAN LAL | 2608002132/LD/9989035570 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD AT VILLAGE TIBBA NAGAL | 3135 | 2608002000NRG23191020220087239 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/10/2022 | PB2608002_191022APB_FTO_71547 | 87239 |
| 2608002WL0009549 | PB-08-002-132-001/84 | 1 | MOHAN LAL | 2608002132/LD/9989035570 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD AT VILLAGE TIBBA NAGAL | 3135 | 2608002000NRG23100120230118953 | Rejected | Account closed | 21/01/2023 | PB2608002_110123FTO_99795 | 118953 |
| 2608002WL0010430 | PB-08-002-132-001/84 | 1 | MOHAN LAL | 2608002132/LD/9989035570 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD AT VILLAGE TIBBA NAGAL | 3135 | 2608002000NRG23100320230128437 | Processed | | 17/05/2023 | PB2608002_270423FTO_5815 | 128437 |