| 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. |
| 2614003WL006675 | PB-14-003-008-001/124 | 1 | Manjit Kaur | 2614003008/LD/9989066352 | Reclaimation or repair of road Berm village Bagowal after flood from Sen sec school to Kutia 2570 rf | 3793 | 2614003000NRG24021120230111784 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614003_021123APB_FTO_65753 | 111784 |
| 2614003WL0007578 | PB-14-003-008-001/124 | 1 | Manjit Kaur | 2614003008/LD/9989066352 | Reclaimation or repair of road Berm village Bagowal after flood from Sen sec school to Kutia 2570 rf | 3793 | 2614003000NRG24301120230122388 | Processed | | 01/01/2024 | PB2614003_301123FTO_72280 | 122388 |