| 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. |
| 2614003WL007089 | PB-14-003-085-001/20 | 3 | Paramjit kaur | 2614003085/LD/9989068073 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Paragpur | 4025 | 2614003000NRG24201120230117822 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2614003_201123APB_FTO_69607 | 117822 |
| 2614003WL0008882 | PB-14-003-085-001/20 | 3 | Paramjit kaur | 2614003085/LD/9989068073 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Paragpur | 4025 | 2614003000NRG24040120240140145 | Processed | | 31/03/2024 | PB2614003_080124FTO_82536 | 140145 |