| 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. |
| 2619007WL003932 | PB-19-007-051-001/106 | 3 | Sunita Devi | 2619007051/RC/9989095524 | Berm work jandli to taarak vill jandli 2023-24 | 2127 | 2619007000NRG24180920230059468 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | PB2619007_180923APB_FTO_53473 | 59468 |
| 2619007WL0005427 | PB-19-007-051-001/106 | 3 | Sunita Devi | 2619007051/RC/9989095524 | Berm work jandli to taarak vill jandli 2023-24 | 2127 | 2619007000NRG24151120230080918 | Processed | | 01/01/2024 | PB2619007_151123FTO_68687 | 80918 |