| 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. |
| 2619007WL005067 | PB-19-007-053-001/79 | 1 | Suman | 2619007053/RC/9989096549 | Berm work jastna khurd to jastna klan 2023-24 | 2960 | 2619007000NRG24011120230076663 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619007_011123APB_FTO_65484 | 76663 |
| 2619007WL0005917 | PB-19-007-053-001/79 | 1 | Suman | 2619007053/RC/9989096549 | Berm work jastna khurd to jastna klan 2023-24 | 2960 | 2619007000NRG24301120230086616 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86616 |