| 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. |
| 2614001WL006847 | PB-14-001-002-001/30 | 1 | Raj Rani | 2614001054/FP/9989037811 | Estimate for constructing revetment (Gabbion Structure) downstream of RD 123704 of 1-R Bandh along R | 3557 | 2614001000NRG24071120230114589 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614001_071123APB_FTO_67129 | 114589 |
| 2614001WL0007640 | PB-14-001-002-001/30 | 1 | Raj Rani | 2614001054/FP/9989037811 | Estimate for constructing revetment (Gabbion Structure) downstream of RD 123704 of 1-R Bandh along R | 3557 | 2614001000NRG24301120230122816 | Processed | | 01/01/2024 | PB2614001_011223FTO_72779 | 122816 |