| 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. |
| 2620015WL008205 | PB-20-015-016-001/3 | 2 | amarjit kaur | 2620015007/IC/96516 | Repair and Manitenance of Bhura Khona Minor (69450-91250) Gp Bhura Khona | 2395 | 2620015000NRG23241220220106768 | Rejected | Aadhaar Number not Mapped to Account Number | 11/01/2023 | PB2620015_020123APB_FTO_96521 | 106768 |
| 2620015WL0010609 | PB-20-015-016-001/3 | 2 | amarjit kaur | 2620015007/IC/96516 | Repair and Manitenance of Bhura Khona Minor (69450-91250) Gp Bhura Khona | 2395 | 2620015000NRG23040620230141146 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1523 | 141146 |