| 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. |
| 2614003WL006731 | PB-14-003-073-001/16 | 1 | Amar Kaur | 2614003073/LD/9989063907 | Land development and Strengthening of Road berm from Mehmoodpur Gadhrian to Kangna Had via Taprian n | 3685 | 2614003000NRG24031120230112700 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614003_031123APB_FTO_66192 | 112700 |
| 2614003WL0007611 | PB-14-003-073-001/16 | 1 | Amar Kaur | 2614003073/LD/9989063907 | Land development and Strengthening of Road berm from Mehmoodpur Gadhrian to Kangna Had via Taprian n | 3685 | 2614003000NRG24301120230122562 | Processed | | 01/01/2024 | PB2614003_301123FTO_72280 | 122562 |