| 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. |
| 2620013WL002679 | PB-20-013-051-001/193 | 1 | Palwinder Kaur | 2620013051/RC/9989082777 | Berm Work Asr.Bhikhiwind Road to Puhla GP Puhla | 1362 | 2620013000NRG24300620230051211 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2620013_300623APB_FTO_28292 | 51211 |
| 2620013WL0003609 | PB-20-013-051-001/193 | 1 | Palwinder Kaur | 2620013051/RC/9989082777 | Berm Work Asr.Bhikhiwind Road to Puhla GP Puhla | 1362 | 2620013000NRG24030820230067350 | Processed | | 23/08/2023 | PB2620013_140823FTO_43666 | 67350 |