| 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. |
| 2614003WL002477 | PB-14-003-099-001/38 | 1 | ਮੋਹਣ ਲਾਲ | 2614003099/WH/9989026085 | Estimate for Sanjha Jal Talab to store a water at village Sobhuwal | 1177 | 2614003000NRG24210620230041935 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | PB2614003_210623APB_FTO_24279 | 41935 |
| 2614003WL0002934 | PB-14-003-099-001/38 | 1 | ਮੋਹਣ ਲਾਲ | 2614003099/WH/9989026085 | Estimate for Sanjha Jal Talab to store a water at village Sobhuwal | 1177 | 2614003000NRG24060720230049103 | Processed | | 17/07/2023 | PB2614003_060723FTO_30127 | 49103 |