| 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. |
| 2620013WL000821 | PB-20-013-051-001/193 | 1 | Palwinder Kaur | 2620013051/WH/9989022507 | RENOVATION OF POND NEAR PARK GP PUHLA | 58 | 2620013000NRG24150520230015481 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2620013_150523APB_FTO_10369 | 15481 |
| 2620013WL0002729 | PB-20-013-051-001/193 | 1 | Palwinder Kaur | 2620013051/WH/9989022507 | RENOVATION OF POND NEAR PARK GP PUHLA | 58 | 2620013000NRG24010720230052245 | Processed | | 24/08/2023 | PB2620013_140823FTO_43666 | 52245 |