| 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. |
| 2602002WL012712 | PB-02-002-060-001/112 | 1 | GURJIT KAUR | 2602002060/RC/9989031857 | BERM WORK AT VILLAGE KALER PIND DI PHIRNI TAK 2020-21 | 6211 | 2602002000NRG24051120230168987 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2602002_071123APB_FTO_67304 | 168987 |
| 2602002WL0013985 | PB-02-002-060-001/112 | 1 | GURJIT KAUR | 2602002060/RC/9989031857 | BERM WORK AT VILLAGE KALER PIND DI PHIRNI TAK 2020-21 | 6211 | 2602002000NRG24041220230182296 | Processed | | 09/03/2024 | PB2602002_201223FTO_78824 | 182296 |