| 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. |
| 2614005WL005535 | PB-14-005-008-001/47 | 1 | Satya | 2614005008/LD/9989067577 | Road Side Berm at Village Barnala Kalan | 2652 | 2614005000NRG24190920230090044 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2614005_190923APB_FTO_53709 | 90044 |
| 2614005WL0007169 | PB-14-005-008-001/47 | 1 | Satya | 2614005008/LD/9989067577 | Road Side Berm at Village Barnala Kalan | 2652 | 2614005000NRG24201120230118481 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118481 |