| 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. |
| 2614003WL008922 | PB-14-003-048-001/142 | 1 | Devi rani | 2614003048/LD/9989064374 | Strengthening and land development of road berm at kathgarh from DAV school to Had towards Chahal | 4862 | 2614003000NRG24050120240140626 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2614003_050124APB_FTO_82230 | 140626 |
| 2614003WL0011666 | PB-14-003-048-001/142 | 1 | Devi rani | 2614003048/LD/9989064374 | Strengthening and land development of road berm at kathgarh from DAV school to Had towards Chahal | 4862 | 2614003000NRG24050420240177922 | Processed | | 24/04/2024 | PB2614003_050424FTO_666 | 177922 |