| 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. |
| 2618003WL011548 | PB-18-003-007-001/37 | 3 | Pawan Kumar | 2618003007/WH/9989021521 | RENOVATION OF POND (AMRIT SAROVAR) AT BIBIPUR | 12361 | 2618003000NRG24091120230289322 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_091123APB_FTO_67744 | 289322 |
| 2618003WL0012900 | PB-18-003-007-001/37 | 3 | Pawan Kumar | 2618003007/WH/9989021521 | RENOVATION OF POND (AMRIT SAROVAR) AT BIBIPUR | 12361 | 2618003000NRG24041220230312194 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312194 |