| 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. |
| 2603004WL019364 | PB-03-004-057-001/20 | 2 | Gurmeet Kaur | 2603004057/IC/109833 | Jungle clearance of sirhind Feeder canal RD 83000-85000-Kailash | 7704 | 2603004000NRG24061120230637604 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603004_081123APB_FTO_67616 | 637604 |
| 2603004WL0021455 | PB-03-004-057-001/20 | 2 | Gurmeet Kaur | 2603004057/IC/109833 | Jungle clearance of sirhind Feeder canal RD 83000-85000-Kailash | 7704 | 2603004000NRG24031220230678644 | Rejected | No Such Account | 12/03/2024 | PB2603004_141223FTO_77149 | 678644 |
| 2603004WL0029780 | PB-03-004-057-001/20 | 2 | Gurmeet Kaur | 2603004057/IC/109833 | Jungle clearance of sirhind Feeder canal RD 83000-85000-Kailash | 7704 | 2603004000NRG24170420240933763 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 933763 |