| 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. |
| 2614003WL006657 | PB-14-003-085-001/4 | 2 | ਕਸ਼ਮੀਰ ਕੌਰ | 2614003085/LD/9989068073 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Paragpur | 3723 | 2614003000NRG24021120230111397 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614003_021123APB_FTO_65720 | 111397 |
| 2614003WL0008157 | PB-14-003-085-001/4 | 2 | ਕਸ਼ਮੀਰ ਕੌਰ | 2614003085/LD/9989068073 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Paragpur | 3723 | 2614003000NRG24141220230129263 | Processed | | 09/03/2024 | PB2614003_141223FTO_76772 | 129263 |