| 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. |
| 2614003WL003361 | PB-14-003-099-001/38 | 1 | ਮੋਹਣ ਲਾਲ | 2614003099/WH/9989026085 | Estimate for Sanjha Jal Talab to store a water at village Sobhuwal | 1755 | 2614003000NRG24180720230055801 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | PB2614003_180723APB_FTO_34235 | 55801 |
| 2614003WL0003935 | PB-14-003-099-001/38 | 1 | ਮੋਹਣ ਲਾਲ | 2614003099/WH/9989026085 | Estimate for Sanjha Jal Talab to store a water at village Sobhuwal | 1755 | 2614003000NRG24030820230063774 | Processed | | 11/08/2023 | PB2614003_030823FTO_40592 | 63774 |