| 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. |
| 2620009WL009724 | PB-20-009-025-001/219 | 1 | Kulwant Singh | 2620009025/WH/9989013073 | RENOVATION OF POND NEAR GURUDWARA SAHIB GP KHAIRDINKE | 2881 | 2620009000NRG23140320230126401 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2620009_140323APB_FTO_112921 | 126401 |
| 2620009WL0010470 | PB-20-009-025-001/219 | 1 | Kulwant Singh | 2620009025/WH/9989013073 | RENOVATION OF POND NEAR GURUDWARA SAHIB GP KHAIRDINKE | 2881 | 2620009000NRG23150520230140777 | Processed | | 20/05/2023 | PB2620009_150523FTO_10370 | 140777 |