| 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. |
| 2602002WL012430 | PB-02-002-060-001/112 | 1 | GURJIT KAUR | 2602002060/RC/9989031857 | BERM WORK AT VILLAGE KALER PIND DI PHIRNI TAK 2020-21 | 6110 | 2602002000NRG24261020230165487 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2602002_311023APB_FTO_65390 | 165487 |
| 2602002WL0013985 | PB-02-002-060-001/112 | 1 | GURJIT KAUR | 2602002060/RC/9989031857 | BERM WORK AT VILLAGE KALER PIND DI PHIRNI TAK 2020-21 | 6110 | 2602002000NRG24041220230182297 | Processed | | 09/03/2024 | PB2602002_201223FTO_78824 | 182297 |