| 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. |
| 2620013WL010334 | PB-20-013-064-001/318 | 1 | Amarjit kaur | 2620013003/RC/9989103555 | Berm work(Algon khurd to maddar)algon khurd | 5433 | 2620013000NRG24300120240197919 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_300124APB_FTO_85732 | 197919 |
| 2620013WL0012743 | PB-20-013-064-001/318 | 1 | Amarjit kaur | 2620013003/RC/9989103555 | Berm work(Algon khurd to maddar)algon khurd | 5433 | 2620013000NRG24080420240251720 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251720 |
| 2620013WL0013379 | PB-20-013-064-001/318 | 1 | Amarjit kaur | 2620013003/RC/9989103555 | Berm work(Algon khurd to maddar)algon khurd | 5433 | 2620013000NRG24300420240254247 | Processed | | 09/05/2024 | PB2620013_070524FTO_5470 | 254247 |