| 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. |
| 2604006WL018789 | PB-04-006-049-001/28 | 1 | SHILA DEVI | 2604006049/IC/108952 | Construction of Gabion T-Stud AT VILL. KAMALPUR RD-50977 of 3L Bandh (SHERGARH COMPLEX) 2023-24 | 4620 | 2604006000NRG24061120230381580 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604006_061123APB_FTO_66625 | 381580 |
| 2604006WL0020955 | PB-04-006-049-001/28 | 1 | SHILA DEVI | 2604006049/IC/108952 | Construction of Gabion T-Stud AT VILL. KAMALPUR RD-50977 of 3L Bandh (SHERGARH COMPLEX) 2023-24 | 4620 | 2604006000NRG24051220230406367 | Processed | | 01/01/2024 | PB2604006_051223FTO_73881 | 406367 |