| 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. |
| 2614004WL009210 | PB-14-004-013-001/141 | 1 | Rajwant Kaur | 2614004013/LD/9989037829 | LAND LAVELLING ROAD SIDE BERM CLEARANCE AT VILLAGE BURJ QANDHARI | 3987 | 2614004000NRG23140320230114292 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2614004_140323APB_FTO_113007 | 114292 |
| 2614004WL0010299 | PB-14-004-013-001/141 | 1 | Rajwant Kaur | 2614004013/LD/9989037829 | LAND LAVELLING ROAD SIDE BERM CLEARANCE AT VILLAGE BURJ QANDHARI | 3987 | 2614004000NRG23200420230135217 | Processed | | 17/05/2023 | PB2614004_210423FTO_4373 | 135217 |