| 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. |
| 2604006WL015440 | PB-04-006-018-001/37 | 1 | JYOTI | 2604006024/IC/108800 | Construction of Gabion T-Stud AT VILL. Dhulewal RD-78285 of 3L Bandh (DHULEWAL COMPLEX) 2023-24 | 3660 | 2604006000NRG24180920230320980 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604006_180923APB_FTO_53318 | 320980 |
| 2604006WL0019797 | PB-04-006-018-001/37 | 1 | JYOTI | 2604006024/IC/108800 | Construction of Gabion T-Stud AT VILL. Dhulewal RD-78285 of 3L Bandh (DHULEWAL COMPLEX) 2023-24 | 3660 | 2604006000NRG24181120230390734 | Processed | | 01/01/2024 | PB2604006_211123FTO_69894 | 390734 |