| 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. |
| 2601014WL024907 | PB-01-014-007-001/34 | 1 | Sharanjeet Kaur | 2601014007/RC/9989080276 | earth filling on burm (nivi kiri) | 3670 | 2601014000NRG23060220230215607 | Rejected | Aadhaar Number not Mapped to Account Number | 20/02/2023 | PB2601014_070223APB_FTO_106167 | 215607 |
| 2601014WL0027264 | PB-01-014-007-001/34 | 1 | Sharanjeet Kaur | 2601014007/RC/9989080276 | earth filling on burm (nivi kiri) | 3670 | 2601014000NRG23300620230234455 | Processed | | 12/07/2023 | PB2601014_010723FTO_28345 | 234455 |