| 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. |
| 2619005WL005109 | PB-19-005-118-001/32 | 1 | KULDEEP KAUR | 2619005118/LD/9989064524 | maintenance of berm sill to garanga | 5892 | 2619005000NRG24061120230077232 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619005_071123APB_FTO_67164 | 77232 |
| 2619005WL0006216 | PB-19-005-118-001/32 | 1 | KULDEEP KAUR | 2619005118/LD/9989064524 | maintenance of berm sill to garanga | 5892 | 2619005000NRG24091220230090391 | Processed | | 01/03/2024 | PB2619005_131223FTO_76658 | 90391 |