| 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. |
| 2620012WL010100 | PB-20-012-099-001/99 | 2 | Sukhwant kaur | 2620012099/WH/9989022568 | RENOVATION OF POND NEAR GOVT SCHOOL AT VILLAGE RASHIANA | 4530 | 2620012000NRG23270320230135911 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | PB2620012_270323APB_FTO_120296 | 135911 |
| 2620012WL0010431 | PB-20-012-099-001/99 | 2 | Sukhwant kaur | 2620012099/WH/9989022568 | RENOVATION OF POND NEAR GOVT SCHOOL AT VILLAGE RASHIANA | 4530 | 2620012000NRG23200420230140700 | Processed | | 17/05/2023 | PB2620012_210423FTO_4338 | 140700 |