| 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. |
| 2619007WL005222 | PB-19-007-014-001/77 | 1 | Gurmeet kaur | 2619007014/RC/9989095317 | Berm work behra to Barwala vill behra 2023-24 | 3080 | 2619007000NRG24081120230078849 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619007_081123APB_FTO_67592 | 78849 |
| 2619007WL0005908 | PB-19-007-014-001/77 | 1 | Gurmeet kaur | 2619007014/RC/9989095317 | Berm work behra to Barwala vill behra 2023-24 | 3080 | 2619007000NRG24301120230086582 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86582 |