| 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. |
| 2619007WL002904 | PB-19-007-096-001/56 | 1 | Surinder kaur | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1445 | 2619007000NRG24110820230044181 | Rejected | Aadhaar Number not Mapped to Account Number | 19/08/2023 | PB2619007_110823APB_FTO_43152 | 44181 |
| 2619007WL0003235 | PB-19-007-096-001/56 | 1 | Surinder kaur | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1445 | 2619007000NRG24220820230049573 | Processed | | 28/08/2023 | PB2619007_220823FTO_46545 | 49573 |