| 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. |
| 2614002WL006760 | PB-14-002-062-001/129 | 1 | JASWINDER KAUR | 2614002062/LD/9989066233 | LAND DEVELOPMENT OF KATCHA RASTA VILLAGE TO LINK ROAD AT VILLAGE SADHRA | 2807 | 2614002000NRG24061120230113173 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614002_061123APB_FTO_66584 | 113173 |
| 2614002WL0008153 | PB-14-002-062-001/129 | 1 | JASWINDER KAUR | 2614002062/LD/9989066233 | LAND DEVELOPMENT OF KATCHA RASTA VILLAGE TO LINK ROAD AT VILLAGE SADHRA | 2807 | 2614002000NRG24131220230129257 | Processed | | 09/03/2024 | PB2614002_181223FTO_77990 | 129257 |