| 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. |
| 2614003WL006657 | PB-14-003-085-001/42 | 1 | Parkash Kaur | 2614003085/LD/9989068073 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Paragpur | 3723 | 2614003000NRG24021120230111398 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614003_021123APB_FTO_65720 | 111398 |
| 2614003WL0007609 | PB-14-003-085-001/42 | 1 | Parkash Kaur | 2614003085/LD/9989068073 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Paragpur | 3723 | 2614003000NRG24301120230122553 | Processed | | 01/01/2024 | PB2614003_301123FTO_72280 | 122553 |