| 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. |
| 2614003WL006647 | PB-14-003-022-001/22 | 1 | Gurcharan Singh | 2614003022/LD/9989066633 | Development of Road Berm at Village Bela tajowal from Aima Chahal Puli to Gurudwara Singh Sabha 1310 | 3749 | 2614003000NRG24021120230111243 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614003_021123APB_FTO_65720 | 111243 |
| 2614003WL0007570 | PB-14-003-022-001/22 | 1 | Gurcharan Singh | 2614003022/LD/9989066633 | Development of Road Berm at Village Bela tajowal from Aima Chahal Puli to Gurudwara Singh Sabha 1310 | 3749 | 2614003000NRG24301120230122326 | Processed | | 01/01/2024 | PB2614003_301123FTO_72280 | 122326 |