| 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. |
| 2614001WL006372 | PB-14-001-056-001/41 | 1 | ਸੁਰਿੰਦਰ ਪਾਲ | 2614001056/WH/9989026678 | Nurpur Village Renovation Of Pond as " Jal Talaab " for Community | 3273 | 2614001000NRG24191020230105948 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2614001_191023APB_FTO_62220 | 105948 |
| 2614001WL0007515 | PB-14-001-056-001/41 | 1 | ਸੁਰਿੰਦਰ ਪਾਲ | 2614001056/WH/9989026678 | Nurpur Village Renovation Of Pond as " Jal Talaab " for Community | 3273 | 2614001000NRG24291120230121712 | Processed | | 01/01/2024 | PB2614001_291123FTO_71860 | 121712 |