| 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. |
| 2614001WL006632 | PB-14-001-013-001/21 | 2 | Rani | 2614001054/FP/9989037814 | Estimate for constructing revetment (Gabbion Structure) downstream of RD 123908 of 1-R Bandh Mirzapu | 3538 | 2614001000NRG24011120230110881 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614001_011123APB_FTO_65523 | 110881 |
| 2614001WL0007632 | PB-14-001-013-001/21 | 2 | Rani | 2614001054/FP/9989037814 | Estimate for constructing revetment (Gabbion Structure) downstream of RD 123908 of 1-R Bandh Mirzapu | 3538 | 2614001000NRG24301120230122733 | Processed | | 01/01/2024 | PB2614001_011223FTO_72779 | 122733 |