| 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. |
| 2620012WL009832 | PB-20-012-031-001/320 | 1 | Amanjit singh | 2620012031/WH/9989021045 | RENOVATION OF POND THAPAR MODEL (AMRIT SAROVER ) NEAR DANNA MANDI VILLAGE JEO BALA | 3920 | 2620012000NRG23140320230129217 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | PB2620012_140323APB_FTO_113120 | 129217 |
| 2620012WL0010680 | PB-20-012-031-001/320 | 1 | Amanjit singh | 2620012031/WH/9989021045 | RENOVATION OF POND THAPAR MODEL (AMRIT SAROVER ) NEAR DANNA MANDI VILLAGE JEO BALA | 3920 | 2620012000NRG23190620230141365 | Yet to be process | | | | 141365 |