| 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. |
| 2614004WL006718 | PB-14-004-006-001/277 | 1 | Paramjit Kaur | 2614004006/LD/9989063542 | LAND DEVELOPMENT WORK IN RESOURCE CENTER BEHRAM | 3570 | 2614004000NRG24031120230112526 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614004_031123APB_FTO_66224 | 112526 |
| 2614004WL0007758 | PB-14-004-006-001/277 | 1 | Paramjit Kaur | 2614004006/LD/9989063542 | LAND DEVELOPMENT WORK IN RESOURCE CENTER BEHRAM | 3570 | 2614004000NRG24041220230124475 | Processed | | 15/12/2023 | PB2614004_041223FTO_73228 | 124475 |