| 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. |
| 2614004WL010163 | PB-14-004-088-001/55 | 1 | Nirmal Singh | 2614004088/LD/9989038878 | Road Side Berm at Village Sujjon | 5239 | 2614004000NRG23100420230134020 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | PB2614005_100423APB_FTO_1469 | 134020 |
| 2614004WL0010467 | PB-14-004-088-001/55 | 1 | Nirmal Singh | 2614004088/LD/9989038878 | Road Side Berm at Village Sujjon | 5239 | 2614004000NRG23160520230135507 | Processed | | 20/05/2023 | PB2614005_160523FTO_10834 | 135507 |