| 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. |
| 2614004WL006886 | PB-14-004-089-001/101 | 1 | Gurbax Kaur | 2614004089/DP/139382 | LAYING OF SILA-PHILKAM AND PLANTATION AT VILLAGE TALWANDI JATTAN | 3801 | 2614004000NRG24091120230115158 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614004_091123APB_FTO_67814 | 115158 |
| 2614004WL0007789 | PB-14-004-089-001/101 | 1 | Gurbax Kaur | 2614004089/DP/139382 | LAYING OF SILA-PHILKAM AND PLANTATION AT VILLAGE TALWANDI JATTAN | 3801 | 2614004000NRG24041220230124563 | Processed | | 15/12/2023 | PB2614004_041223FTO_73228 | 124563 |