| 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. |
| 2614005WL006838 | PB-14-005-045-001/112 | 1 | Surinder Kaur | 2614005015/LD/9989068294 | Land Leveling and Shaping of PANCHAYAT LAND at Village chhokran | 3484 | 2614005000NRG24071120230114402 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614005_071123APB_FTO_67139 | 114402 |
| 2614005WL0008035 | PB-14-005-045-001/112 | 1 | Surinder Kaur | 2614005015/LD/9989068294 | Land Leveling and Shaping of PANCHAYAT LAND at Village chhokran | 3484 | 2614005000NRG24111220230128184 | Processed | | 01/01/2024 | PB2614005_111223FTO_75813 | 128184 |