| 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. |
| 2620008WL006383 | PB-20-008-051-001/780 | 1 | Raj kaur | 2620008051/WH/9989020011 | Chohla Sahib Renovation of Pond back side of Suwidha Center | 1539 | 2620008000NRG24021120230117459 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620008_021123APB_FTO_65794 | 117459 |
| 2620008WL0007850 | PB-20-008-051-001/780 | 1 | Raj kaur | 2620008051/WH/9989020011 | Chohla Sahib Renovation of Pond back side of Suwidha Center | 1539 | 2620008000NRG24041220230146649 | Processed | | 16/12/2023 | PB2620008_041223FTO_73066 | 146649 |