| 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. |
| 2614001WL007981 | PB-14-001-010-001/48 | 1 | ਗੁਰਬਖਸ਼ ਕੌਰ | 2614001010/LD/9989063448 | Bharta Kalan Village Strengthning & Widening of Road Shoulders towards Mattewara Village | 3810 | 2614001000NRG24081220230127194 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2614001_081223APB_FTO_75154 | 127194 |
| 2614001WL0009231 | PB-14-001-010-001/48 | 1 | ਗੁਰਬਖਸ਼ ਕੌਰ | 2614001010/LD/9989063448 | Bharta Kalan Village Strengthning & Widening of Road Shoulders towards Mattewara Village | 3810 | 2614001000NRG24170120240144778 | Processed | | 30/03/2024 | PB2614001_230124FTO_84967 | 144778 |