| 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. |
| 2620013WL010331 | PB-20-013-068-001/231 | 2 | Karam Kaur | 2620013072/WH/9989022278 | RENOVATION OF POND NEAR WATER TANKI GP VARA SHER SINGH | 5381 | 2620013000NRG24300120240197851 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_300124APB_FTO_85732 | 197851 |
| 2620013WL0012776 | PB-20-013-068-001/231 | 2 | Karam Kaur | 2620013072/WH/9989022278 | RENOVATION OF POND NEAR WATER TANKI GP VARA SHER SINGH | 5381 | 2620013000NRG24080420240251826 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251826 |
| 2620013WL0013375 | PB-20-013-068-001/231 | 2 | Karam Kaur | 2620013072/WH/9989022278 | RENOVATION OF POND NEAR WATER TANKI GP VARA SHER SINGH | 5381 | 2620013000NRG24300420240254221 | Processed | | 09/05/2024 | PB2620013_070524FTO_5470 | 254221 |