| 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. |
| 2614003WL006679 | PB-14-003-111-001/59 | 1 | ਜੁਗਿੰਦਰ ਕੌਰ | 2614003015/DP/139208 | Estimate of earthwork for plantation along canals and water resource department land at Bharthala | 3668 | 2614003000NRG24021120230111867 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614003_021123APB_FTO_65754 | 111867 |
| 2614003WL0007582 | PB-14-003-111-001/59 | 1 | ਜੁਗਿੰਦਰ ਕੌਰ | 2614003015/DP/139208 | Estimate of earthwork for plantation along canals and water resource department land at Bharthala | 3668 | 2614003000NRG24301120230122425 | Rejected | Account closed | 02/01/2024 | PB2614003_301123FTO_72280 | 122425 |
| 2614003WL0009967 | PB-14-003-111-001/59 | 1 | ਜੁਗਿੰਦਰ ਕੌਰ | 2614003015/DP/139208 | Estimate of earthwork for plantation along canals and water resource department land at Bharthala | 3668 | 2614003000NRG24070220240154057 | Processed | | 30/03/2024 | PB2614003_080224FTO_87006 | 154057 |