| 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. |
| 2620012WL010031 | PB-20-012-102-001/116 | 1 | Amarjit Kaur | 2620012102/RC/9989083614 | BARM WORK JAWANDA RD TO DEO VILLAGE DEO | 4335 | 2620012000NRG23200320230134575 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | PB2620012_200323APB_FTO_116014 | 134575 |
| 2620012WL0010639 | PB-20-012-102-001/116 | 1 | Amarjit Kaur | 2620012102/RC/9989083614 | BARM WORK JAWANDA RD TO DEO VILLAGE DEO | 4335 | 2620012000NRG23050620230141227 | Yet to be process | | | | 141227 |