| 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. |
| 2604006WL016519 | PB-04-006-018-001/11 | 1 | RAM SHARAN | 2604006049/IC/108951 | Construction of Gabion T-Stud AT VILL. KAMALPUR RD-50787 of 3L Bandh (SHERGARH COMPLEX) 2023-24 | 4031 | 2604006000NRG24290920230342593 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604006_290923APB_FTO_57050 | 342593 |
| 2604006WL0019801 | PB-04-006-018-001/11 | 1 | RAM SHARAN | 2604006049/IC/108951 | Construction of Gabion T-Stud AT VILL. KAMALPUR RD-50787 of 3L Bandh (SHERGARH COMPLEX) 2023-24 | 4031 | 2604006000NRG24181120230390746 | Processed | | 01/01/2024 | PB2604006_211123FTO_69894 | 390746 |