| 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. |
| 2619007WL004213 | PB-19-007-051-001/106 | 3 | Sunita Devi | 2619007051/RC/9989095525 | Berm work dharmshala to shamshanghat vill jandli 2023-24 | 2308 | 2619007000NRG24260920230063692 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2619007_260923APB_FTO_56048 | 63692 |
| 2619007WL0005491 | PB-19-007-051-001/106 | 3 | Sunita Devi | 2619007051/RC/9989095525 | Berm work dharmshala to shamshanghat vill jandli 2023-24 | 2308 | 2619007000NRG24171120230081456 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81456 |