| 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. |
| 2620013WL006328 | PB-20-013-039-001/152 | 1 | Kulwinder Singh | 2620013039/RC/9989092148 | Burm work abk mari gour singh sandhra makhi kalan | 3143 | 2620013000NRG24011120230116400 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620013_011123APB_FTO_65660 | 116400 |
| 2620013WL0008103 | PB-20-013-039-001/152 | 1 | Kulwinder Singh | 2620013039/RC/9989092148 | Burm work abk mari gour singh sandhra makhi kalan | 3143 | 2620013000NRG24061220230151472 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 151472 |