| 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. |
| 2620009WL009683 | PB-20-009-010-001/299 | 1 | Gurbinder Singh | 2620009010/WH/9989015576 | RENOVATION OF POND NEAR BORDER LINE PART 2 GP CHEENA BIDHI CHAND | 2744 | 2620009000NRG23090320230125676 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2620009_120323APB_FTO_112382 | 125676 |
| 2620009WL0010644 | PB-20-009-010-001/299 | 1 | Gurbinder Singh | 2620009010/WH/9989015576 | RENOVATION OF POND NEAR BORDER LINE PART 2 GP CHEENA BIDHI CHAND | 2744 | 2620009000NRG23060620230141238 | Yet to be process | | | | 141238 |