| 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. |
| 2614004WL001616 | PB-14-004-013-001/141 | 1 | Rajwant Kaur | 2614004012/LD/9989035670 | STRENGTH OF BERM AT VILLAGE BURJQANDHARI | 940 | 2614004000NRG24310520230027234 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2614004_310523APB_FTO_16087 | 27234 |
| 2614004WL0003155 | PB-14-004-013-001/141 | 1 | Rajwant Kaur | 2614004012/LD/9989035670 | STRENGTH OF BERM AT VILLAGE BURJQANDHARI | 940 | 2614004000NRG24130720230052917 | Processed | | 21/07/2023 | PB2614004_130723FTO_32156 | 52917 |