| 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. |
| 2620013WL009997 | PB-20-013-014-001/359 | 1 | baljit kaur | 2620013041/RC/9989082593 | Berm Work Kalsian Kalan To Makhi kalan(Rest Part) Add Road Codet01190 Gp Mari Gaur Singh | 3753 | 2620013000NRG23160320230133734 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2023 | PB2620013_200323APB_FTO_116027 | 133734 |
| 2620013WL0010668 | PB-20-013-014-001/359 | 1 | baljit kaur | 2620013041/RC/9989082593 | Berm Work Kalsian Kalan To Makhi kalan(Rest Part) Add Road Codet01190 Gp Mari Gaur Singh | 3753 | 2620013000NRG23090620230141334 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 141334 |
| 2620013WL0010850 | PB-20-013-014-001/359 | 1 | baljit kaur | 2620013041/RC/9989082593 | Berm Work Kalsian Kalan To Makhi kalan(Rest Part) Add Road Codet01190 Gp Mari Gaur Singh | 3753 | 2620013000NRG23140220240141942 | Yet to be process | | | | 141942 |