| 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. |
| 2601014WL022185 | PB-01-014-007-001/23 | 1 | Sandeep Kaur | 2601014007/RC/9989080276 | earth filling on burm (nivi kiri) | 3201 | 2601014000NRG23311220220193843 | Rejected | Aadhaar Number not Mapped to Account Number | 09/01/2023 | PB2601014_010123APB_FTO_96436 | 193843 |
| 2601014WL0027079 | PB-01-014-007-001/23 | 1 | Sandeep Kaur | 2601014007/RC/9989080276 | earth filling on burm (nivi kiri) | 3201 | 2601014000NRG23050520230234104 | Processed | | 17/05/2023 | PB2601014_110523FTO_9372 | 234104 |