| 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. |
| 2614005WL009811 | PB-14-005-018-001/71 | 1 | Jagir Kaur | 2614005018/LD/9989068389 | Road Side Berm at Village Chuharpur | 4918 | 2614005000NRG24020220240151631 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2614005_020224APB_FTO_86311 | 151631 |
| 2614005WL0011740 | PB-14-005-018-001/71 | 1 | Jagir Kaur | 2614005018/LD/9989068389 | Road Side Berm at Village Chuharpur | 4918 | 2614005000NRG24090420240178828 | Processed | | 24/04/2024 | PB2614005_090424FTO_1029 | 178828 |