| 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. |
| 2614003WL006641 | PB-14-003-015-001/95 | 1 | Paramjit Kaur | 2614003015/LD/9989067481 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Bharthala | 3850 | 2614003000NRG24011120230111131 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614003_011123APB_FTO_65608 | 111131 |
| 2614003WL0007582 | PB-14-003-015-001/95 | 1 | Paramjit Kaur | 2614003015/LD/9989067481 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Bharthala | 3850 | 2614003000NRG24301120230122421 | Processed | | 01/01/2024 | PB2614003_301123FTO_72280 | 122421 |