| 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. |
| 2614003WL006649 | PB-14-003-006-001/12 | 1 | ਰਾਮਜੀ ਦਾਸ | 2614003006/LD/9989063410 | Estimate for Protection or Jungle Cleranance and Filling of berm at village Adb Bela Tajowal | 3725 | 2614003000NRG24021120230111269 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614003_021123APB_FTO_65720 | 111269 |
| 2614003WL0007573 | PB-14-003-006-001/12 | 1 | ਰਾਮਜੀ ਦਾਸ | 2614003006/LD/9989063410 | Estimate for Protection or Jungle Cleranance and Filling of berm at village Adb Bela Tajowal | 3725 | 2614003000NRG24301120230122368 | Processed | | 01/01/2024 | PB2614003_301123FTO_72280 | 122368 |