| 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. |
| 2605022WL003851 | PB-05-022-010-001/65 | 1 | SHAKUNTLA DEVI | 2605022011/FP/9989037544 | estimate for Strenthing of Embankment for Emergent Flood protection work | 552 | 2605022000NRG24270920230042917 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66176 | 42917 |
| 2605022WL0005967 | PB-05-022-010-001/65 | 1 | SHAKUNTLA DEVI | 2605022011/FP/9989037544 | estimate for Strenthing of Embankment for Emergent Flood protection work | 552 | 2605022000NRG24301120230062186 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62186 |