| 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. |
| 2614003WL007730 | PB-14-003-102-001/122 | 1 | Lachmi | 2614003102/LD/9989013008 | Construction of Park/Play Field at Tundewal Govt Primary School | 4156 | 2614003000NRG24041220230124049 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2614003_041223APB_FTO_73021 | 124049 |
| 2614003WL0008815 | PB-14-003-102-001/122 | 1 | Lachmi | 2614003102/LD/9989013008 | Construction of Park/Play Field at Tundewal Govt Primary School | 4156 | 2614003000NRG24030120240139550 | Processed | | 30/03/2024 | PB2614003_030124FTO_81895 | 139550 |