| 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. |
| 2620015WL006374 | PB-20-015-032-001/199 | 1 | BALRAJ KAUR | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3341 | 2620015000NRG24011120230117276 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620015_021123APB_FTO_65714 | 117276 |
| 2620015WL0008363 | PB-20-015-032-001/199 | 1 | BALRAJ KAUR | 2620015015/WH/9989015726 | DASUWAL RENOVATION OF POND NEAR PHIRNI | 3341 | 2620015000NRG24121220230155797 | Processed | | 01/03/2024 | PB2620015_121223FTO_76120 | 155797 |