| 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. |
| 2614003WL006318 | PB-14-003-037-001/78 | 1 | Kallasho Devi | 2614003037/LD/9989067602 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Hedoan Bet | 3528 | 2614003000NRG24181020230105024 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2614003_181023APB_FTO_61908 | 105024 |
| 2614003WL0007477 | PB-14-003-037-001/78 | 1 | Kallasho Devi | 2614003037/LD/9989067602 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Hedoan Bet | 3528 | 2614003000NRG24291120230121092 | Processed | | 01/01/2024 | PB2614003_291123FTO_71824 | 121092 |