| 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. |
| 2620013WL001327 | PB-20-013-012-001/607 | 1 | Aman Deep Kaur | 2620013012/IC/103440 | Estimate for Repair and Maintenance of Khemkaran Minor from RD 0-16000 GP Bhai Ladhu) | 640 | 2620013000NRG24290520230024888 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2620013_290523APB_FTO_15224 | 24888 |
| 2620013WL0002098 | PB-20-013-012-001/607 | 1 | Aman Deep Kaur | 2620013012/IC/103440 | Estimate for Repair and Maintenance of Khemkaran Minor from RD 0-16000 GP Bhai Ladhu) | 640 | 2620013000NRG24150620230040199 | Processed | | 29/07/2023 | PB2620013_220623FTO_24907 | 40199 |