| 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. |
| 2614003WL007713 | PB-14-003-033-001/98 | 1 | Toshi | 2614003033/LD/9989066373 | Roadside Berm break during Flood,Berm of Filling and Dressing of E/w at village Gahun | 4356 | 2614003000NRG24041220230123836 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2614003_041223APB_FTO_73021 | 123836 |
| 2614003WL0008823 | PB-14-003-033-001/98 | 1 | Toshi | 2614003033/LD/9989066373 | Roadside Berm break during Flood,Berm of Filling and Dressing of E/w at village Gahun | 4356 | 2614003000NRG24030120240139598 | Processed | | 30/03/2024 | PB2614003_030124FTO_81895 | 139598 |