| 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. |
| 2604005WL014539 | PB-04-005-040-001/1290 | 1 | Bimla kaur | 2604005066/IC/108875 | Micro Irrigation Works(Construction of Wire Crate Gabion)RD145066 of 3-L Bandh at Garhi Fazal | 5598 | 2604005000NRG24060920230303737 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604005_060923APB_FTO_50754 | 303737 |
| 2604005WL0019203 | PB-04-005-040-001/1290 | 1 | Bimla kaur | 2604005066/IC/108875 | Micro Irrigation Works(Construction of Wire Crate Gabion)RD145066 of 3-L Bandh at Garhi Fazal | 5598 | 2604005000NRG24101120230386291 | Processed | | 01/01/2024 | PB2604005_101123FTO_68194 | 386291 |