| 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. |
| 2619005WL002370 | PB-19-005-154-001/364 | 1 | NIRMLA | 2619005154/LD/9989062845 | maintaince of berm from chotti parach to parach | 2928 | 2619005000NRG24260720230035807 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2619005_260723APB_FTO_37506 | 35807 |
| 2619005WL0002662 | PB-19-005-154-001/364 | 1 | NIRMLA | 2619005154/LD/9989062845 | maintaince of berm from chotti parach to parach | 2928 | 2619005000NRG24030820230040263 | Processed | | 08/08/2023 | PB2619005_030823FTO_40564 | 40263 |