| 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. |
| 2620015WL000742 | PB-20-015-016-001/3 | 2 | amarjit kaur | 2620015002/IC/103583 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 351 | 2620015000NRG24110520230013835 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2620015_120523APB_FTO_9921 | 13835 |
| 2620015WL0001580 | PB-20-015-016-001/3 | 2 | amarjit kaur | 2620015002/IC/103583 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 351 | 2620015000NRG24020620230030325 | Rejected | No Such Account | 04/08/2023 | PB2620015_260723FTO_37273 | 30325 |
| 2620015WL0003958 | PB-20-015-016-001/3 | 2 | amarjit kaur | 2620015002/IC/103583 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 351 | 2620015000NRG24140820230072534 | Yet to be process | | | | 72534 |