| 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. |
| 2620013WL010434 | PB-20-013-053-001/341 | 1 | PRAMJIT KAUR | 2620013053/WH/9989016846 | Development of Pond Sandhra | 5685 | 2620013000NRG24010220240200406 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_020224APB_FTO_86392 | 200406 |
| 2620013WL0012769 | PB-20-013-053-001/341 | 1 | PRAMJIT KAUR | 2620013053/WH/9989016846 | Development of Pond Sandhra | 5685 | 2620013000NRG24080420240251804 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251804 |