| 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. |
| 2620015WL006279 | PB-20-015-061-001/66 | 1 | RAJWINDER KAUR | 2620015045/WH/9989020975 | POONIA RENOVATION OF POND 2 OPPOSITE TO WATER TANKY | 3512 | 2620015000NRG24311020230115216 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620015_011123APB_FTO_65413 | 115216 |
| 2620015WL0008467 | PB-20-015-061-001/66 | 1 | RAJWINDER KAUR | 2620015045/WH/9989020975 | POONIA RENOVATION OF POND 2 OPPOSITE TO WATER TANKY | 3512 | 2620015000NRG24141220230157526 | Processed | | 09/03/2024 | PB2620015_141223FTO_76807 | 157526 |