| 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. |
| 2620013WL000896 | PB-20-013-030-001/123 | 1 | Manpreet Kaur | 2620013036/RC/9989087986 | Berm Work harike khalra road to gurdwra kitla sahib add road code T01146(GP Khalra) | 360 | 2620013000NRG24170520230016923 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2620013_240523APB_FTO_13041 | 16923 |
| 2620013WL0003169 | PB-20-013-030-001/123 | 1 | Manpreet Kaur | 2620013036/RC/9989087986 | Berm Work harike khalra road to gurdwra kitla sahib add road code T01146(GP Khalra) | 360 | 2620013000NRG24190720230060258 | Processed | | 22/11/2023 | PB2620013_201023FTO_62652 | 60258 |