| 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. |
| 2620012WL009351 | PB-20-012-073-001/140 | 1 | Satnam singh | 2620012073/RC/9989082336 | BARM WORK KOT DOSANDI MAL TO PANDORI RAHAMANA VILLAGE PANDORI RAMANA | 4004 | 2620012000NRG23010220230123503 | Rejected | Aadhaar Number not Mapped to Account Number | 09/02/2023 | PB2620012_010223APB_FTO_105329 | 123503 |
| 2620012WL0010329 | PB-20-012-073-001/140 | 1 | Satnam singh | 2620012073/RC/9989082336 | BARM WORK KOT DOSANDI MAL TO PANDORI RAHAMANA VILLAGE PANDORI RAMANA | 4004 | 2620012000NRG23050420230139577 | Processed | | 13/05/2023 | PB2620012_050423FTO_881 | 139577 |