| 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. |
| 2620013WL007001 | PB-20-013-023-001/259 | 1 | Sukha Singh | 2620013023/LD/9989016555 | Land development (GP Dhun) | 3844 | 2620013000NRG24181120230128814 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2620013_191123APB_FTO_69496 | 128814 |
| 2620013WL0010170 | PB-20-013-023-001/259 | 1 | Sukha Singh | 2620013023/LD/9989016555 | Land development (GP Dhun) | 3844 | 2620013000NRG24250120240194580 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 194580 |
| 2620013WL0013528 | PB-20-013-023-001/259 | 1 | Sukha Singh | 2620013023/LD/9989016555 | Land development (GP Dhun) | 3844 | 2620013000NRG24040520240255145 | Processed | | 09/05/2024 | PB2620013_070524FTO_5469 | 255145 |