| 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. |
| 2614005WL001400 | PB-14-005-091-001/105 | 1 | Surinder Kumari | 2614005091/LD/9989063765 | Road side berm at vill Sauna | 810 | 2614005000NRG24260520230023861 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | PB2614005_260523APB_FTO_14231 | 23861 |
| 2614005WL0002038 | PB-14-005-091-001/105 | 1 | Surinder Kumari | 2614005091/LD/9989063765 | Road side berm at vill Sauna | 810 | 2614005000NRG24120620230034771 | Processed | | 15/06/2023 | PB2614005_120623FTO_20524 | 34771 |