| 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. |
| 2620012WL008837 | PB-20-012-031-001/320 | 2 | Balwinder kaur | 2620012031/WH/9989021045 | RENOVATION OF POND THAPAR MODEL (AMRIT SAROVER ) NEAR DANNA MANDI VILLAGE JEO BALA | 3602 | 2620012000NRG23160120230115777 | Rejected | Aadhaar Number not Mapped to Account Number | 25/01/2023 | PB2620012_160123APB_FTO_100807 | 115777 |
| 2620012WL0009522 | PB-20-012-031-001/320 | 2 | Balwinder kaur | 2620012031/WH/9989021045 | RENOVATION OF POND THAPAR MODEL (AMRIT SAROVER ) NEAR DANNA MANDI VILLAGE JEO BALA | 3602 | 2620012000NRG23140220230124185 | Processed | | 12/05/2023 | PB2620012_030423FTO_482 | 124185 |