| 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. |
| 2620015WL006052 | PB-20-015-059-001/77 | 2 | SIMARJEET KAUR | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 3007 | 2620015000NRG24231020230110952 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2620015_231023APB_FTO_63302 | 110952 |
| 2620015WL0008479 | PB-20-015-059-001/77 | 2 | SIMARJEET KAUR | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 3007 | 2620015000NRG24141220230157567 | Processed | | 09/03/2024 | PB2620015_191223FTO_78371 | 157567 |