| 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. |
| 2614003WL004482 | PB-14-003-099-001/38 | 1 | ਮੋਹਣ ਲਾਲ | 2614003099/WH/9989026085 | Estimate for Sanjha Jal Talab to store a water at village Sobhuwal | 2395 | 2614003000NRG24170820230072630 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/08/2023 | PB2614003_170823APB_FTO_44832 | 72630 |
| 2614003WL0004830 | PB-14-003-099-001/38 | 1 | ਮੋਹਣ ਲਾਲ | 2614003099/WH/9989026085 | Estimate for Sanjha Jal Talab to store a water at village Sobhuwal | 2395 | 2614003000NRG24300820230077719 | Processed | | 06/11/2023 | PB2614003_300823FTO_48710 | 77719 |