| 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. |
| 2614001WL006833 | PB-14-001-066-001/21 | 1 | ਸੁਰਿੰਦਰ ਕੌਰ | 2614001066/WH/9989026120 | Sahlon Village Renovation Of Pond as "Jal Talaab" for Community | 3550 | 2614001000NRG24071120230114280 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614001_071123APB_FTO_67079 | 114280 |
| 2614001WL0007635 | PB-14-001-066-001/21 | 1 | ਸੁਰਿੰਦਰ ਕੌਰ | 2614001066/WH/9989026120 | Sahlon Village Renovation Of Pond as "Jal Talaab" for Community | 3550 | 2614001000NRG24301120230122778 | Processed | | 01/01/2024 | PB2614001_011223FTO_72779 | 122778 |