| 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. |
| 2620015WL006616 | PB-20-015-043-001/129 | 2 | GURPREET KAUR | 2620015043/RC/9989093086 | maneke berm work village maneke to abadi gurmukh shah 1.0 km | 3483 | 2620015000NRG24081120230121916 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620015_081123APB_FTO_67347 | 121916 |
| 2620015WL0008356 | PB-20-015-043-001/129 | 2 | GURPREET KAUR | 2620015043/RC/9989093086 | maneke berm work village maneke to abadi gurmukh shah 1.0 km | 3483 | 2620015000NRG24121220230155561 | Processed | | 01/03/2024 | PB2620015_121223FTO_76120 | 155561 |