| 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. |
| 2614003WL005569 | PB-14-003-111-001/134 | 1 | Neelam | 2614003111/LD/9989066370 | Roadside Berm break during Flood,Berm of Filling and Dressing of E/w at village Bharthala bet | 3039 | 2614003000NRG24200920230090684 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2614003_200923APB_FTO_54159 | 90684 |
| 2614003WL0007307 | PB-14-003-111-001/134 | 1 | Neelam | 2614003111/LD/9989066370 | Roadside Berm break during Flood,Berm of Filling and Dressing of E/w at village Bharthala bet | 3039 | 2614003000NRG24221120230119370 | Processed | | 01/01/2024 | PB2614003_241123FTO_70983 | 119370 |