| 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. |
| 2614004WL005308 | PB-14-004-027-001/40 | 2 | Joginder Pal | 2614004027/RS/9989029281 | CONSRUCTION OF DESILTING CHAMBER VILLAGE DHANDUA | 2792 | 2614004000NRG24120920230085651 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2614004_120923APB_FTO_51845 | 85651 |
| 2614004WL0006964 | PB-14-004-027-001/40 | 2 | Joginder Pal | 2614004027/RS/9989029281 | CONSRUCTION OF DESILTING CHAMBER VILLAGE DHANDUA | 2792 | 2614004000NRG24171120230116334 | Processed | | 01/01/2024 | PB2614004_171123FTO_69109 | 116334 |