| 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. |
| 2620013WL002201 | PB-20-013-051-001/193 | 1 | Palwinder Kaur | 2620013051/RC/9989082777 | Berm Work Asr.Bhikhiwind Road to Puhla GP Puhla | 1126 | 2620013000NRG24190620230041738 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | PB2620013_190623APB_FTO_23272 | 41738 |
| 2620013WL0002729 | PB-20-013-051-001/193 | 1 | Palwinder Kaur | 2620013051/RC/9989082777 | Berm Work Asr.Bhikhiwind Road to Puhla GP Puhla | 1126 | 2620013000NRG24010720230052249 | Processed | | 24/08/2023 | PB2620013_140823FTO_43666 | 52249 |