| 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. |
| 2620009WL008625 | PB-20-009-033-001/362 | 1 | SUKHWINDER KAUR | 2620009033/WH/9989020801 | Renovation of pond nr.valmiki mandir/Nausshera | 2428 | 2620009000NRG23080120230112546 | Rejected | Aadhaar Number not Mapped to Account Number | 13/01/2023 | PB2620009_080123APB_FTO_98686 | 112546 |
| 2620009WL0008813 | PB-20-009-033-001/362 | 1 | SUKHWINDER KAUR | 2620009033/WH/9989020801 | Renovation of pond nr.valmiki mandir/Nausshera | 2428 | 2620009000NRG23150120230115389 | Processed | | 24/01/2023 | PB2620009_160123FTO_100857 | 115389 |