| 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. |
| 2605014WL005467 | PB-05-014-017-001/43 | 1 | GAJJAN SINGH | 2605014014/IC/109691 | Estimate for Construction of Wire Crates (Gabion) T-STUD at RD 10906 to 11118 of 3R Bandh at Bhoda | 885 | 2605014000NRG24161120230058757 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2605014_161123APB_FTO_68965 | 58757 |
| 2605014WL0007217 | PB-05-014-017-001/43 | 1 | GAJJAN SINGH | 2605014014/IC/109691 | Estimate for Construction of Wire Crates (Gabion) T-STUD at RD 10906 to 11118 of 3R Bandh at Bhoda | 885 | 2605014000NRG24050120240072266 | Processed | | 30/03/2024 | PB2605014_050124FTO_82279 | 72266 |