| 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. |
| 2614005WL000790 | PB-14-005-018-001/126 | 1 | Ramandeep Kaur | 2614005018/LD/9989061802 | ROAD SIDE BERM AT VILL Chuhar pur | 431 | 2614005000NRG24120520230014501 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2614005_120523APB_FTO_10012 | 14501 |
| 2614005WL0001050 | PB-14-005-018-001/126 | 1 | Ramandeep Kaur | 2614005018/LD/9989061802 | ROAD SIDE BERM AT VILL Chuhar pur | 431 | 2614005000NRG24190520230019146 | Processed | | 25/05/2023 | PB2614005_190523FTO_12108 | 19146 |