| 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. |
| 2620014WL008158 | PB-20-014-077-001/108 | 1 | CHARANJEET KAUR | 2620014077/RC/9989039014 | Bhoo hathar street bhajan singh to sukha singh | 2780 | 2620014000NRG23221220220106191 | Rejected | Aadhaar Number not Mapped to Account Number | 31/12/2022 | PB2620014_241222APB_FTO_94346 | 106191 |
| 2620014WL0010483 | PB-20-014-077-001/108 | 1 | CHARANJEET KAUR | 2620014077/RC/9989039014 | Bhoo hathar street bhajan singh to sukha singh | 2780 | 2620014000NRG23160520230140811 | Processed | | 16/06/2023 | PB2620014_310523FTO_16153 | 140811 |