| 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. |
| 2619006WL005151 | PB-19-006-014-001/144 | 1 | Mahinder Kaur | 2619006014/AV/9989041209 | CONSTRUCTION OF PLAYGROUND IN VILL- BHAJAULI 22-23 | 4255 | 2619006000NRG24061120230077910 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619006_061123APB_FTO_66752 | 77910 |
| 2619006WL0005996 | PB-19-006-014-001/144 | 1 | Mahinder Kaur | 2619006014/AV/9989041209 | CONSTRUCTION OF PLAYGROUND IN VILL- BHAJAULI 22-23 | 4255 | 2619006000NRG24041220230087331 | Processed | | 01/01/2024 | PB2619006_081223FTO_75284 | 87331 |