| 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. |
| 2614004WL006755 | PB-14-004-016-001/17 | 1 | ਸਤਿਆ | 2614004016/LD/9989065068 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE BHARO MAJARA | 3664 | 2614004000NRG24061120230113100 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614004_061123APB_FTO_66658 | 113100 |
| 2614004WL0007762 | PB-14-004-016-001/17 | 1 | ਸਤਿਆ | 2614004016/LD/9989065068 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE BHARO MAJARA | 3664 | 2614004000NRG24041220230124491 | Processed | | 15/12/2023 | PB2614004_041223FTO_73228 | 124491 |