| 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. |
| 2614005WL002305 | PB-14-005-018-001/126 | 1 | Ramandeep Kaur | 2614005018/LD/9989036981 | Road Side berm at vill Chuharpur | 1266 | 2614005000NRG24190620230039141 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | PB2614005_190623APB_FTO_23383 | 39141 |
| 2614005WL0002723 | PB-14-005-018-001/126 | 1 | Ramandeep Kaur | 2614005018/LD/9989036981 | Road Side berm at vill Chuharpur | 1266 | 2614005000NRG24300620230045970 | Processed | | 14/07/2023 | PB2614005_030723FTO_28741 | 45970 |