| 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. |
| 2614004WL000471 | PB-14-004-088-001/55 | 1 | Nirmal Singh | 2614004088/LD/9989038878 | Road Side Berm at Village Sujjon | 259 | 2614004000NRG24020520230008514 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2614005_020523APB_FTO_6722 | 8514 |
| 2614004WL0001045 | PB-14-004-088-001/55 | 1 | Nirmal Singh | 2614004088/LD/9989038878 | Road Side Berm at Village Sujjon | 259 | 2614004000NRG24190520230019139 | Processed | | 25/05/2023 | PB2614005_190523FTO_12108 | 19139 |