| 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. |
| 2614003WL007803 | PB-14-003-111-001/9 | 1 | ਸੁਰਿੰਦਰ ਕੌਰ | 2614003111/LD/9989066370 | Roadside Berm break during Flood,Berm of Filling and Dressing of E/w at village Bharthala bet | 4339 | 2614003000NRG24041220230124628 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2614003_051223APB_FTO_73406 | 124628 |
| 2614003WL0008825 | PB-14-003-111-001/9 | 1 | ਸੁਰਿੰਦਰ ਕੌਰ | 2614003111/LD/9989066370 | Roadside Berm break during Flood,Berm of Filling and Dressing of E/w at village Bharthala bet | 4339 | 2614003000NRG24030120240139603 | Processed | | 30/03/2024 | PB2614003_030124FTO_81895 | 139603 |