| 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. |
| 2620013WL007906 | PB-20-013-053-001/290 | 1 | LAKHWINDER KAUR | 2620013053/WH/9989016846 | Development of Pond Sandhra | 4254 | 2620013000NRG24041220230147971 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2620013_051223APB_FTO_73412 | 147971 |
| 2620013WL0010082 | PB-20-013-053-001/290 | 1 | LAKHWINDER KAUR | 2620013053/WH/9989016846 | Development of Pond Sandhra | 4254 | 2620013000NRG24230120240192876 | Processed | | 16/04/2024 | PB2620013_220224FTO_88857 | 192876 |