| 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. |
| 2614003WL007802 | PB-14-003-015-001/57 | 1 | ਜਸਵਿੰਦਰ ਕੌਰ | 2614003015/LD/9989067481 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Bharthala | 4340 | 2614003000NRG24041220230124613 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2614003_051223APB_FTO_73406 | 124613 |
| 2614003WL0008822 | PB-14-003-015-001/57 | 1 | ਜਸਵਿੰਦਰ ਕੌਰ | 2614003015/LD/9989067481 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Bharthala | 4340 | 2614003000NRG24030120240139597 | Processed | | 30/03/2024 | PB2614003_030124FTO_81895 | 139597 |