| 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. |
| 2614001WL006693 | PB-14-001-025-001/147 | 1 | Mahinder Pal | 2614001025/RC/9989101242 | CONSTRUCTION OF STREET AT VILLAGE GUNACHAUR | 3474 | 2614001000NRG24021120230112164 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614001_021123APB_FTO_65843 | 112164 |
| 2614001WL0007626 | PB-14-001-025-001/147 | 1 | Mahinder Pal | 2614001025/RC/9989101242 | CONSTRUCTION OF STREET AT VILLAGE GUNACHAUR | 3474 | 2614001000NRG24301120230122693 | Processed | | 01/01/2024 | PB2614001_011223FTO_72779 | 122693 |