| 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. |
| 2608001WL008142 | PB-08-001-133-001/74 | 1 | SAROJ SAROJI | 2608001136/LD/9989065678 | CLEANING AND DRESSING OF ROAD BERMS VILL MIYANPUR | 6472 | 2608001000NRG24061120230132911 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_061123APB_FTO_66588 | 132911 |
| 2608001WL0009227 | PB-08-001-133-001/74 | 1 | SAROJ SAROJI | 2608001136/LD/9989065678 | CLEANING AND DRESSING OF ROAD BERMS VILL MIYANPUR | 6472 | 2608001000NRG24011220230145778 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145778 |