| 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. |
| 2614005WL008553 | PB-14-005-094-001/17 | 1 | ਮਹਿੰਦਰ ਕੋਰ | 2614005036/FP/9989038063 | Estimate for Constr. wirecrates(Gabbain)in between rd 111600-111700of1RBANDvill HUSSAINPUR | 4292 | 2614005000NRG24261220230135553 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2614005_261223APB_FTO_80224 | 135553 |
| 2614005WL0011121 | PB-14-005-094-001/17 | 1 | ਮਹਿੰਦਰ ਕੋਰ | 2614005036/FP/9989038063 | Estimate for Constr. wirecrates(Gabbain)in between rd 111600-111700of1RBANDvill HUSSAINPUR | 4292 | 2614005000NRG24210320240170076 | Processed | | 20/04/2024 | PB2614005_210324FTO_94734 | 170076 |