| 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. |
| 2614003WL006286 | PB-14-003-099-001/5 | 1 | ਗੀਤਾ ਦੇਵੀ | 2614003099/LD/9989064028 | Estimate for Playground of Fard no-8/513 at village Sobhuwal | 3397 | 2614003000NRG24171020230104372 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2614003_171023APB_FTO_61620 | 104372 |
| 2614003WL0007543 | PB-14-003-099-001/5 | 1 | ਗੀਤਾ ਦੇਵੀ | 2614003099/LD/9989064028 | Estimate for Playground of Fard no-8/513 at village Sobhuwal | 3397 | 2614003000NRG24301120230122021 | Processed | | 01/01/2024 | PB2614003_301123FTO_72196 | 122021 |