| 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. |
| 2608001WL008138 | PB-08-001-098-001/73 | 1 | Anita Rani | 2608001098/LD/9989067692 | CLEANING AND DRESSING OF ROAD BERMS VILLAGE LINK ROAD VILL MATHRA | 6658 | 2608001000NRG24061120230132867 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_061123APB_FTO_66588 | 132867 |
| 2608001WL0009258 | PB-08-001-098-001/73 | 1 | Anita Rani | 2608001098/LD/9989067692 | CLEANING AND DRESSING OF ROAD BERMS VILLAGE LINK ROAD VILL MATHRA | 6658 | 2608001000NRG24011220230145998 | Processed | | 02/01/2024 | PB2608001_061223FTO_74176 | 145998 |