| 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. |
| 2620009WL009718 | PB-20-009-023-001/221 | 1 | Simarjit Kaur | 2620009023/WH/9989022518 | RENOVATIONOFPONDATVILLAGEKASAL | 2889 | 2620009000NRG23140320230126176 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2620009_140323APB_FTO_112921 | 126176 |
| 2620009WL0010396 | PB-20-009-023-001/221 | 1 | Simarjit Kaur | 2620009023/WH/9989022518 | RENOVATIONOFPONDATVILLAGEKASAL | 2889 | 2620009000NRG23100420230140575 | Processed | | 25/05/2023 | PB2620009_190523FTO_11922 | 140575 |