| 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. |
| 2620013WL005446 | PB-20-013-039-001/636 | 1 | Kuldeep kaur | 2620013039/WH/9989015517 | dev of pond/Makhi kalan | 2832 | 2620013000NRG24031020230099228 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2620013_031023APB_FTO_57841 | 99228 |
| 2620013WL0007471 | PB-20-013-039-001/636 | 1 | Kuldeep kaur | 2620013039/WH/9989015517 | dev of pond/Makhi kalan | 2832 | 2620013000NRG24271120230138900 | Processed | | 01/01/2024 | PB2620013_281123FTO_71755 | 138900 |