| 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. |
| 2614005WL010048 | PB-14-005-060-001/36 | 1 | Kamaljit Kaur | 2614005060/LD/9989070087 | Road side berm at village Majhoor | 5097 | 2614005000NRG24130220240155105 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | PB2614005_130224APB_FTO_87681 | 155105 |
| 2614005WL0011943 | PB-14-005-060-001/36 | 1 | Kamaljit Kaur | 2614005060/LD/9989070087 | Road side berm at village Majhoor | 5097 | 2614005000NRG24250420240179238 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179238 |