| 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. |
| 2604006WL000017 | PB-04-006-037-001/134 | 1 | KAMLA DEVI | 2604006104/IC/113214 | Construction of Gabion T-Stud AT VILL. Sikanderpur RD-89300 of 3L Bandh (MILKOWAL COMPLEX) 2023-24 | 13 | 2604006000NRG25090420240000391 | Rejected | Aadhaar Number not Mapped to Account Number | 25/04/2024 | PB2604006_090424APB_FTO_995 | 391 |
| 2604006WL0000967 | PB-04-006-037-001/134 | 1 | KAMLA DEVI | 2604006104/IC/113214 | Construction of Gabion T-Stud AT VILL. Sikanderpur RD-89300 of 3L Bandh (MILKOWAL COMPLEX) 2023-24 | 13 | 2604006000NRG25290420240014875 | Processed | | 04/05/2024 | PB2604006_290424FTO_4103 | 14875 |