| 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. |
| 2614003WL006705 | PB-14-003-066-001/206 | 1 | Mamta Devi | 2614003066/FP/45046 | Flood Control and protection for Barsati choo at village Mazra Jattan, Block Balachaur | 3742 | 2614003000NRG24031120230112337 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614003_031123APB_FTO_66074 | 112337 |
| 2614003WL0007598 | PB-14-003-066-001/206 | 1 | Mamta Devi | 2614003066/FP/45046 | Flood Control and protection for Barsati choo at village Mazra Jattan, Block Balachaur | 3742 | 2614003000NRG24301120230122493 | Processed | | 01/01/2024 | PB2614003_301123FTO_72280 | 122493 |