| 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. |
| 2620012WL008998 | PB-20-012-099-001/99 | 2 | Sukhwant kaur | 2620012099/RC/9989082903 | BARM WORK RASIANA RD TO VILLAGE TAK VILLAGE RASIANA | 3915 | 2620012000NRG23200120230117923 | Rejected | Aadhaar Number not Mapped to Account Number | 27/01/2023 | PB2620012_200123APB_FTO_102254 | 117923 |
| 2620012WL0009464 | PB-20-012-099-001/99 | 2 | Sukhwant kaur | 2620012099/RC/9989082903 | BARM WORK RASIANA RD TO VILLAGE TAK VILLAGE RASIANA | 3915 | 2620012000NRG23040220230123988 | Yet to be process | | | | 123988 |