| 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. |
| 2620011WL008738 | PB-20-011-026-001/24 | 2 | Manjit Kaur | 2620011026/AV/9989028880 | Const. Of Play Ground For Community Vill. Lalpur | 1723 | 2620011000NRG23110120230114299 | Rejected | Aadhaar Number not Mapped to Account Number | 21/01/2023 | PB2620011_110123APB_FTO_99789 | 114299 |
| 2620011WL0009372 | PB-20-011-026-001/24 | 2 | Manjit Kaur | 2620011026/AV/9989028880 | Const. Of Play Ground For Community Vill. Lalpur | 1723 | 2620011000NRG23030220230123740 | Processed | | 30/03/2023 | PB2620011_270323FTO_120103 | 123740 |