| 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. |
| 2614002WL006041 | PB-14-002-056-001/30 | 1 | ਰਾਣੋ | 2614002056/LD/9989067241 | LAND DEVELOPMENT OF KATCHA RASTA VILLAGE TO LINK ROAD AT VILLAGE RURKI KALAN | 2321 | 2614002000NRG24061020230099680 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2614002_061023APB_FTO_58963 | 99680 |
| 2614002WL0007156 | PB-14-002-056-001/30 | 1 | ਰਾਣੋ | 2614002056/LD/9989067241 | LAND DEVELOPMENT OF KATCHA RASTA VILLAGE TO LINK ROAD AT VILLAGE RURKI KALAN | 2321 | 2614002000NRG24201120230118443 | Processed | | 01/01/2024 | PB2614002_281123FTO_71471 | 118443 |