| 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. |
| 2621009WL003739 | PB-21-009-048-001/3 | 2 | Karamjeet Kaur | 2621009048/IC/108064 | Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 chunga23-24 | 4652 | 2621009000NRG24130920230093343 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2621009_130923APB_FTO_52121 | 93343 |
| 2621009WL0005231 | PB-21-009-048-001/3 | 2 | Karamjeet Kaur | 2621009048/IC/108064 | Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 chunga23-24 | 4652 | 2621009000NRG24171120230127258 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127258 |