| 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. |
| 2614001WL005408 | PB-14-001-056-001/41 | 1 | ਸੁਰਿੰਦਰ ਪਾਲ | 2614001056/LD/9989064176 | Strengthning & WIdening of Road Shoulders Nurpur To Langeri Road | 2816 | 2614001000NRG24180920230087313 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | PB2614001_180923APB_FTO_53322 | 87313 |
| 2614001WL0007058 | PB-14-001-056-001/41 | 1 | ਸੁਰਿੰਦਰ ਪਾਲ | 2614001056/LD/9989064176 | Strengthning & WIdening of Road Shoulders Nurpur To Langeri Road | 2816 | 2614001000NRG24171120230117500 | Processed | | 01/01/2024 | PB2614001_201123FTO_69714 | 117500 |