| 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. |
| 2619007WL005118 | PB-19-007-051-001/106 | 3 | Sunita Devi | 2619007051/RC/9989095525 | Berm work dharmshala to shamshanghat vill jandli 2023-24 | 3026 | 2619007000NRG24061120230077416 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619007_061123APB_FTO_66908 | 77416 |
| 2619007WL0005915 | PB-19-007-051-001/106 | 3 | Sunita Devi | 2619007051/RC/9989095525 | Berm work dharmshala to shamshanghat vill jandli 2023-24 | 3026 | 2619007000NRG24301120230086609 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86609 |