| 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. |
| 2620015WL006281 | PB-20-015-018-001/57 | 1 | SARBJIT SINGH | 2620015038/IC/103578 | repair and maintainence khemkaran from RD 16000-51530minor | 3243 | 2620015000NRG24311020230115264 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620015_011123APB_FTO_65413 | 115264 |
| 2620015WL0007819 | PB-20-015-018-001/57 | 1 | SARBJIT SINGH | 2620015038/IC/103578 | repair and maintainence khemkaran from RD 16000-51530minor | 3243 | 2620015000NRG24041220230145945 | Processed | | 16/12/2023 | PB2620015_051223FTO_73610 | 145945 |