| 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. |
| 2614002WL006766 | PB-14-002-018-001/79 | 1 | KAMALJIT | 2614002018/LD/9989065195 | LAND DEVELOPMENT FOR KATCHA RASTA MAIN ROAD KAULGARH GHAMOUR ROAD AT VILLAGE CHANKOA | 2728 | 2614002000NRG24061120230113239 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614002_061123APB_FTO_66583 | 113239 |
| 2614002WL0008137 | PB-14-002-018-001/79 | 1 | KAMALJIT | 2614002018/LD/9989065195 | LAND DEVELOPMENT FOR KATCHA RASTA MAIN ROAD KAULGARH GHAMOUR ROAD AT VILLAGE CHANKOA | 2728 | 2614002000NRG24131220230129222 | Processed | | 09/03/2024 | PB2614002_181223FTO_77990 | 129222 |