| 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. |
| 2620012WL008481 | PB-20-012-072-001/78 | 1 | JAGIR SINGH | 2620012072/RC/9989080247 | BARM WORK PANDORI HASSAN FIRNI AT VILLAGE PANDORI HASSAN | 3560 | 2620012000NRG23040120230110437 | Rejected | Aadhaar Number not Mapped to Account Number | 11/01/2023 | PB2620012_040123APB_FTO_97600 | 110437 |
| 2620012WL0009433 | PB-20-012-072-001/78 | 1 | JAGIR SINGH | 2620012072/RC/9989080247 | BARM WORK PANDORI HASSAN FIRNI AT VILLAGE PANDORI HASSAN | 3560 | 2620012000NRG23040220230123908 | Processed | | 28/02/2023 | PB2620012_040223FTO_105813 | 123908 |