| 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. |
| 2620014WL009841 | PB-20-014-045-001/174 | 1 | BALWINDER KAUR | 2620014045/RC/9989083219 | BERM WORK ON PATTI KANDIALA ROAD TO NATHUPUR TODA | 3407 | 2620014000NRG23140320230129504 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2620014_140323APB_FTO_113250 | 129504 |
| 2620014WL0010440 | PB-20-014-045-001/174 | 1 | BALWINDER KAUR | 2620014045/RC/9989083219 | BERM WORK ON PATTI KANDIALA ROAD TO NATHUPUR TODA | 3407 | 2620014000NRG23250420230140720 | Processed | | 16/06/2023 | PB2620014_310523FTO_16153 | 140720 |