| 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. |
| 2614001WL006488 | PB-14-001-073-001/25 | 1 | ਪਰੇਮ ਚੰਦ | 2614001054/FP/9989037816 | Estimate for constructing revetment (Gabbion Structure) downstream of RD 124044 of 1-R Bandh Mirzapu | 3442 | 2614001000NRG24251020230108235 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2614001_251023APB_FTO_63637 | 108235 |
| 2614001WL0007516 | PB-14-001-073-001/25 | 1 | ਪਰੇਮ ਚੰਦ | 2614001054/FP/9989037816 | Estimate for constructing revetment (Gabbion Structure) downstream of RD 124044 of 1-R Bandh Mirzapu | 3442 | 2614001000NRG24291120230121714 | Processed | | 01/01/2024 | PB2614001_291123FTO_71860 | 121714 |