| 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. |
| 2614003WL006360 | PB-14-003-111-001/7 | 2 | ਚੰਨੋ | 2614003111/LD/9989066370 | Roadside Berm break during Flood,Berm of Filling and Dressing of E/w at village Bharthala bet | 3638 | 2614003000NRG24181020230105742 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2614003_181023APB_FTO_62084 | 105742 |
| 2614003WL0007545 | PB-14-003-111-001/7 | 2 | ਚੰਨੋ | 2614003111/LD/9989066370 | Roadside Berm break during Flood,Berm of Filling and Dressing of E/w at village Bharthala bet | 3638 | 2614003000NRG24301120230122024 | Processed | | 01/01/2024 | PB2614003_301123FTO_72196 | 122024 |