| 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. |
| 2620009WL009101 | PB-20-009-032-001/61 | 2 | Ninder Kaur | 2620009032/RC/9989082543 | BERM MANAKPURTO GURUDWARA SANT NIWAS | 2567 | 2620009000NRG23240120230119740 | Rejected | Aadhaar Number not Mapped to Account Number | 01/02/2023 | PB2620009_250123APB_FTO_103450 | 119740 |
| 2620009WL0009442 | PB-20-009-032-001/61 | 2 | Ninder Kaur | 2620009032/RC/9989082543 | BERM MANAKPURTO GURUDWARA SANT NIWAS | 2567 | 2620009000NRG23040220230123935 | Yet to be process | | | | 123935 |