| 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. |
| 2614003WL006744 | PB-14-003-070-001/129 | 1 | Durga dass | 2614003070/FP/9989037899 | Flood Control and Protection of Barsati Choo at Mohan Majra after flood disaster from Govt Primary | 3791 | 2614003000NRG24031120230112887 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614003_031123APB_FTO_66192 | 112887 |
| 2614003WL0007614 | PB-14-003-070-001/129 | 1 | Durga dass | 2614003070/FP/9989037899 | Flood Control and Protection of Barsati Choo at Mohan Majra after flood disaster from Govt Primary | 3791 | 2614003000NRG24301120230122573 | Processed | | 01/01/2024 | PB2614003_301123FTO_72280 | 122573 |