| 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. |
| 2602002WL011223 | PB-02-002-060-001/88 | 1 | PALWINDER KAUR | 2602002060/RC/9989031857 | BERM WORK AT VILLAGE KALER PIND DI PHIRNI TAK 2020-21 | 5484 | 2602002000NRG24021020230149866 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2602002_031023APB_FTO_57925 | 149866 |
| 2602002WL0013476 | PB-02-002-060-001/88 | 1 | PALWINDER KAUR | 2602002060/RC/9989031857 | BERM WORK AT VILLAGE KALER PIND DI PHIRNI TAK 2020-21 | 5484 | 2602002000NRG24271120230177329 | Processed | | 01/01/2024 | PB2602002_291123FTO_72109 | 177329 |