| 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. |
| 2607009WL017191 | PB-07-009-076-001/83 | 3 | KABITA DEBBARMA | 2607009076/IC/102035 | CONSTRUCTION OF ARTIFICIAL GROUND WATER RECHARGE WELL ALONG KANDI CANAL STAGE-2 (GP JANDIALA 2022-23 | 2378 | 2607009000NRG24180120240154787 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2607009_180124APB_FTO_84221 | 154787 |
| 2607009WL0019693 | PB-07-009-076-001/83 | 3 | KABITA DEBBARMA | 2607009076/IC/102035 | CONSTRUCTION OF ARTIFICIAL GROUND WATER RECHARGE WELL ALONG KANDI CANAL STAGE-2 (GP JANDIALA 2022-23 | 2378 | 2607009000NRG24090420240182567 | Processed | | 02/05/2024 | PB2607009_120424FTO_1381 | 182567 |