| 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. |
| 2619006WL005154 | PB-19-006-105-001/175 | 1 | Balvir kaur | 2619006010/LD/9989030725 | Restoration of Berms in vill - BARSALPUR TAPPRIAN | 4185 | 2619006000NRG24061120230077981 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619006_061123APB_FTO_66752 | 77981 |
| 2619006WL0006151 | PB-19-006-105-001/175 | 1 | Balvir kaur | 2619006010/LD/9989030725 | Restoration of Berms in vill - BARSALPUR TAPPRIAN | 4185 | 2619006000NRG24081220230089352 | Processed | | 01/01/2024 | PB2619006_081223FTO_75284 | 89352 |