| 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. |
| 2614004WL006883 | PB-14-004-020-001/55 | 2 | Gurmel Ram | 2614004092/DP/139389 | LAYING OF SILA-PHILKAM AND PLANTATION AT VILLAGE JASSO MAJARA | 3830 | 2614004000NRG24091120230115125 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614004_091123APB_FTO_67814 | 115125 |
| 2614004WL0007962 | PB-14-004-020-001/55 | 2 | Gurmel Ram | 2614004092/DP/139389 | LAYING OF SILA-PHILKAM AND PLANTATION AT VILLAGE JASSO MAJARA | 3830 | 2614004000NRG24071220230126972 | Processed | | 01/01/2024 | PB2614004_071223FTO_74725 | 126972 |