| 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. |
| 2614003WL006686 | PB-14-003-103-001/137 | 1 | ਚਰਨਜੀਤ ਸਿੰਘ | 2614003013/DP/123866 | Re-creation/ Maintenance of Mgnrega Nursary ballowal Sounkri FY 2022-23 | 3758 | 2614003000NRG24021120230112018 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614003_021123APB_FTO_65840 | 112018 |
| 2614003WL0007579 | PB-14-003-103-001/137 | 1 | ਚਰਨਜੀਤ ਸਿੰਘ | 2614003013/DP/123866 | Re-creation/ Maintenance of Mgnrega Nursary ballowal Sounkri FY 2022-23 | 3758 | 2614003000NRG24301120230122411 | Processed | | 01/01/2024 | PB2614003_301123FTO_72280 | 122411 |