| 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. |
| 2614001WL006572 | PB-14-001-066-001/114 | 1 | Gurbaksh Kaur | 2614001066/WH/9989026120 | Sahlon Village Renovation Of Pond as "Jal Talaab" for Community | 3503 | 2614001000NRG24301020230109823 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2614001_301023APB_FTO_64760 | 109823 |
| 2614001WL0007514 | PB-14-001-066-001/114 | 1 | Gurbaksh Kaur | 2614001066/WH/9989026120 | Sahlon Village Renovation Of Pond as "Jal Talaab" for Community | 3503 | 2614001000NRG24291120230121709 | Processed | | 01/01/2024 | PB2614001_291123FTO_71860 | 121709 |