| 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. |
| 2620008WL006700 | PB-20-008-022-001/219 | 1 | Varinder kaur | 2620008022/RC/9989083032 | Jhander Mahapurkha RC Berm Work Archan Factory Jhander Mahapurkha | 1592 | 2620008000NRG24091120230123241 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620008_091123APB_FTO_67747 | 123241 |
| 2620008WL0007852 | PB-20-008-022-001/219 | 1 | Varinder kaur | 2620008022/RC/9989083032 | Jhander Mahapurkha RC Berm Work Archan Factory Jhander Mahapurkha | 1592 | 2620008000NRG24041220230146657 | Processed | | 16/12/2023 | PB2620008_041223FTO_73066 | 146657 |