| 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. |
| 2614001WL005217 | PB-14-001-072-001/64 | 1 | Gurmail Ram | 2614001072/WH/9989021621 | Taharpur Village Construction of Amrit Sarover | 2630 | 2614001000NRG24080920230083972 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2614001_080923APB_FTO_51107 | 83972 |
| 2614001WL0007269 | PB-14-001-072-001/64 | 1 | Gurmail Ram | 2614001072/WH/9989021621 | Taharpur Village Construction of Amrit Sarover | 2630 | 2614001000NRG24221120230118940 | Processed | | 01/01/2024 | PB2614001_291123FTO_71860 | 118940 |