| 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. |
| 2618003WL014412 | PB-18-003-059-001/131 | 2 | Kaushalya Rani | 2618003059/RC/9989102614 | STRENGHTENING OF BERM AT VILLAGE MULEPUR | 14652 | 2618003000NRG24010120240350862 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2618003_010124APB_FTO_81618 | 350862 |
| 2618003WL0016784 | PB-18-003-059-001/131 | 2 | Kaushalya Rani | 2618003059/RC/9989102614 | STRENGHTENING OF BERM AT VILLAGE MULEPUR | 14652 | 2618003000NRG24090420240390622 | Rejected | Account closed | 25/04/2024 | PB2618003_100424FTO_1118 | 390622 |
| 2618003WL0017053 | PB-18-003-059-001/131 | 2 | Kaushalya Rani | 2618003059/RC/9989102614 | STRENGHTENING OF BERM AT VILLAGE MULEPUR | 14652 | 2618003000NRG24300420240391310 | Processed | | 04/05/2024 | PB2618003_300424FTO_4335 | 391310 |