| 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. |
| 2602002WL018645 | PB-02-002-003-001/97 | 2 | NIMO | 2602002003/RC/9989078217 | RURAL CONNECTIVITY 2022-23 (BERMS WORK AWAN LAKHA SINGH) (FROM VILL AWAN LAKHA SINGH TO SAURIA ROAD) | 5367 | 2602002000NRG23260220230188872 | Rejected | Aadhaar Number not Mapped to Account Number | 23/03/2023 | PB2602002_260223APB_FTO_107779 | 188872 |
| 2602002WL0020088 | PB-02-002-003-001/97 | 2 | NIMO | 2602002003/RC/9989078217 | RURAL CONNECTIVITY 2022-23 (BERMS WORK AWAN LAKHA SINGH) (FROM VILL AWAN LAKHA SINGH TO SAURIA ROAD) | 5367 | 2602002000NRG23180520230205514 | Processed | | 24/05/2023 | PB2602002_180523FTO_11682 | 205514 |