| 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. |
| 2614004WL009449 | PB-14-004-005-001/5 | 1 | ਦਲਵੀਰ ਕੋਰ | 2614004005/WC/9989003490 | RENOVATION OF POND AT VILLAGE BAHAROWAL | 4796 | 2614004000NRG24230120240147429 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2614004_230124APB_FTO_84786 | 147429 |
| 2614004WL0011767 | PB-14-004-005-001/5 | 1 | ਦਲਵੀਰ ਕੋਰ | 2614004005/WC/9989003490 | RENOVATION OF POND AT VILLAGE BAHAROWAL | 4796 | 2614004000NRG24120420240178890 | Processed | | 24/04/2024 | PB2614004_150424FTO_1582 | 178890 |