| 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. |
| 2619007WL005543 | PB-19-007-051-001/106 | 3 | Sunita Devi | 2619007051/RC/9989095523 | Berm work pind Di firmi vill jandli 2023-24 | 3234 | 2619007000NRG24201120230081771 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2619007_201123APB_FTO_69630 | 81771 |
| 2619007WL0007020 | PB-19-007-051-001/106 | 3 | Sunita Devi | 2619007051/RC/9989095523 | Berm work pind Di firmi vill jandli 2023-24 | 3234 | 2619007000NRG24040120240101234 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101234 |