| 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. |
| 2614004WL002740 | PB-14-004-088-001/55 | 1 | Nirmal Singh | 2614004088/LD/9989038878 | Road Side Berm at Village Sujjon | 1473 | 2614004000NRG24030720230046155 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2614005_030723APB_FTO_28739 | 46155 |
| 2614004WL0003772 | PB-14-004-088-001/55 | 1 | Nirmal Singh | 2614004088/LD/9989038878 | Road Side Berm at Village Sujjon | 1473 | 2614004000NRG24010820230061579 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61579 |