| 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. |
| 2614004WL006617 | PB-14-004-043-001/48 | 1 | Surinder Kaur | 2614004043/LD/9989065801 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE KALERAN | 3599 | 2614004000NRG24011120230110582 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614004_011123APB_FTO_65520 | 110582 |
| 2614004WL0007773 | PB-14-004-043-001/48 | 1 | Surinder Kaur | 2614004043/LD/9989065801 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE KALERAN | 3599 | 2614004000NRG24041220230124521 | Processed | | 15/12/2023 | PB2614004_041223FTO_73228 | 124521 |