| 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. |
| 2610011WL017910 | PB-10-011-015-001/444 | 1 | MARHO | 2610011015/WH/9989025064 | BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 | 4536 | 2610011000NRG24031120230345273 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610011_031123APB_FTO_66287 | 345273 |
| 2610011WL0019850 | PB-10-011-015-001/444 | 1 | MARHO | 2610011015/WH/9989025064 | BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 | 4536 | 2610011000NRG24301120230372945 | Processed | | 01/01/2024 | PB2610011_301123FTO_72401 | 372945 |