| 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. |
| 2604006WL000471 | PB-04-006-037-001/134 | 1 | KAMLA DEVI | 2604006104/IC/113462 | Construction of Gabion T-Stud AT SIKANDERPUR AT RD-77820 of 3L Bandh (DHULEWAL COMPLEX) 2023-24 | 154 | 2604006000NRG25190420240007602 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | PB2604006_190424APB_FTO_2459 | 7602 |
| 2604006WL0001343 | PB-04-006-037-001/134 | 1 | KAMLA DEVI | 2604006104/IC/113462 | Construction of Gabion T-Stud AT SIKANDERPUR AT RD-77820 of 3L Bandh (DHULEWAL COMPLEX) 2023-24 | 154 | 2604006000NRG25060520240020223 | Processed | | 09/05/2024 | PB2604006_060524FTO_5262 | 20223 |