| 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. |
| 2614005WL010126 | PB-14-005-014-001/101 | 1 | Satya | 2614005014/LD/9989069921 | Road side berm at vill Bhagroan | 5112 | 2614005000NRG24160220240156098 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | PB2614005_160224APB_FTO_88129 | 156098 |
| 2614005WL0011933 | PB-14-005-014-001/101 | 1 | Satya | 2614005014/LD/9989069921 | Road side berm at vill Bhagroan | 5112 | 2614005000NRG24250420240179215 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179215 |