| 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. |
| 2614001WL006842 | PB-14-001-056-001/127 | 1 | Manjit Kaur | 2614001056/WH/9989026678 | Nurpur Village Renovation Of Pond as " Jal Talaab " for Community | 3571 | 2614001000NRG24071120230114521 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614001_071123APB_FTO_67129 | 114521 |
| 2614001WL0007634 | PB-14-001-056-001/127 | 1 | Manjit Kaur | 2614001056/WH/9989026678 | Nurpur Village Renovation Of Pond as " Jal Talaab " for Community | 3571 | 2614001000NRG24301120230122771 | Processed | | 01/01/2024 | PB2614001_011223FTO_72779 | 122771 |