| 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. |
| 2614003WL006646 | PB-14-003-116-001/46 | 1 | Chhindo | 2614003116/LD/9989068572 | Reclaiamtion Rd berm at Nawan Pind takarla from ballowal gaushala to Kutia 3911 rft after flood disa | 3912 | 2614003000NRG24011120230111234 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614003_021123APB_FTO_65720 | 111234 |
| 2614003WL0007613 | PB-14-003-116-001/46 | 1 | Chhindo | 2614003116/LD/9989068572 | Reclaiamtion Rd berm at Nawan Pind takarla from ballowal gaushala to Kutia 3911 rft after flood disa | 3912 | 2614003000NRG24301120230122570 | Processed | | 01/01/2024 | PB2614003_301123FTO_72280 | 122570 |