| 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. |
| 2614002WL005060 | PB-14-002-030-001/4 | 1 | ਮਹਿੰਦਰ ਪਾਲ | 2614002030/DP/138390 | 2 Year Maintenance (DFO) at Village KukarbSuha | 2015 | 2614002000NRG24060920230081916 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | PB2614002_060923APB_FTO_50669 | 81916 |
| 2614002WL0007140 | PB-14-002-030-001/4 | 1 | ਮਹਿੰਦਰ ਪਾਲ | 2614002030/DP/138390 | 2 Year Maintenance (DFO) at Village KukarbSuha | 2015 | 2614002000NRG24201120230118346 | Processed | | 01/01/2024 | PB2614002_281123FTO_71471 | 118346 |