| 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. |
| 2601015WL011584 | PB-01-015-070-001/152 | 1 | Pawan kumar | 2601015070/LD/9989064959 | RETAINING WALL AND EARTH FILLING,SHERPUR | 1492 | 2601015000NRG24230820230132303 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2601015_230823APB_FTO_47009 | 132303 |
| 2601015WL0012256 | PB-01-015-070-001/152 | 1 | Pawan kumar | 2601015070/LD/9989064959 | RETAINING WALL AND EARTH FILLING,SHERPUR | 1492 | 2601015000NRG24310820230140612 | Processed | | 07/11/2023 | PB2601015_050923FTO_50427 | 140612 |