| 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. |
| 2620013WL006330 | PB-20-013-029-001/409 | 1 | Sukhjit kaur | 2620013029/LD/9989038257 | Const. of playground/Gurkwind | 3156 | 2620013000NRG24011120230116442 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620013_011123APB_FTO_65660 | 116442 |
| 2620013WL0008426 | PB-20-013-029-001/409 | 1 | Sukhjit kaur | 2620013029/LD/9989038257 | Const. of playground/Gurkwind | 3156 | 2620013000NRG24131220230156923 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 156923 |