| 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. |
| 2614002WL000637 | PB-14-002-056-001/16 | 1 | ਕਮਲਾ ਦੇਵੀ | 2614002056/WH/9989021099 | EXCAVATION OF NEW POND AT VILLAGE RURKI KALAN | 197 | 2614002000NRG24040520230011381 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2614002_040523APB_FTO_7631 | 11381 |
| 2614002WL0001286 | PB-14-002-056-001/16 | 1 | ਕਮਲਾ ਦੇਵੀ | 2614002056/WH/9989021099 | EXCAVATION OF NEW POND AT VILLAGE RURKI KALAN | 197 | 2614002000NRG24240520230022187 | Rejected | Account closed | 01/06/2023 | PB2614002_260523FTO_14254 | 22187 |
| 2614002WL0001926 | PB-14-002-056-001/16 | 1 | ਕਮਲਾ ਦੇਵੀ | 2614002056/WH/9989021099 | EXCAVATION OF NEW POND AT VILLAGE RURKI KALAN | 197 | 2614002000NRG24070620230032747 | Processed | | 10/06/2023 | PB2614002_070623FTO_18565 | 32747 |