| 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. |
| 2619005WL001881 | PB-19-005-154-001/364 | 1 | NIRMLA | 2619005154/LD/9989062846 | maintaince of berm from chotti parach to parach dam | 2418 | 2619005000NRG24060720230027146 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | PB2619005_060723APB_FTO_30148 | 27146 |
| 2619005WL0002189 | PB-19-005-154-001/364 | 1 | NIRMLA | 2619005154/LD/9989062846 | maintaince of berm from chotti parach to parach dam | 2418 | 2619005000NRG24200720230032555 | Processed | | 28/07/2023 | PB2619005_200723FTO_35304 | 32555 |