| 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. |
| 2614004WL006724 | PB-14-004-026-001/102 | 1 | TAJINDER KAUR | 2614004026/LD/9989066179 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE DUSANJ KHURD | 3525 | 2614004000NRG24031120230112617 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614004_031123APB_FTO_66224 | 112617 |
| 2614004WL0007768 | PB-14-004-026-001/102 | 1 | TAJINDER KAUR | 2614004026/LD/9989066179 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE DUSANJ KHURD | 3525 | 2614004000NRG24041220230124507 | Processed | | 15/12/2023 | PB2614004_041223FTO_73228 | 124507 |