| 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. |
| 2620009WL009221 | PB-20-009-044-001/4 | 2 | mandeep kaur | 2620009044/RC/9989082406 | BERM ASR BHIKHI. KHEM. RD TO SAINBHAGAT | 2718 | 2620009000NRG23280120230121426 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2023 | PB2620009_280123APB_FTO_104116 | 121426 |
| 2620009WL0009438 | PB-20-009-044-001/4 | 2 | mandeep kaur | 2620009044/RC/9989082406 | BERM ASR BHIKHI. KHEM. RD TO SAINBHAGAT | 2718 | 2620009000NRG23040220230123927 | Processed | | 21/02/2023 | PB2620009_120223FTO_106676 | 123927 |