| 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. |
| 2614004WL006881 | PB-14-004-006-001/54 | 1 | Jagir Kaur | 2614004006/DP/139248 | LAYING OF SILA-PHILKAM AND PLANTATION VILLAGE BEHRAM | 3827 | 2614004000NRG24091120230115110 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614004_091123APB_FTO_67814 | 115110 |
| 2614004WL0007758 | PB-14-004-006-001/54 | 1 | Jagir Kaur | 2614004006/DP/139248 | LAYING OF SILA-PHILKAM AND PLANTATION VILLAGE BEHRAM | 3827 | 2614004000NRG24041220230124476 | Processed | | 15/12/2023 | PB2614004_041223FTO_73228 | 124476 |