| 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. |
| 2620013WL009273 | PB-20-013-064-001/251 | 1 | Sukhwinder kaur | 2620013064/LD/9989069458 | LD at kaccha rastaa(jagir singh,Hardip singh,sabh singh,dhyal singh,ajit singh)wara taliyan | 4704 | 2620013000NRG24311220230174709 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_010124APB_FTO_81692 | 174709 |
| 2620013WL0012773 | PB-20-013-064-001/251 | 1 | Sukhwinder kaur | 2620013064/LD/9989069458 | LD at kaccha rastaa(jagir singh,Hardip singh,sabh singh,dhyal singh,ajit singh)wara taliyan | 4704 | 2620013000NRG24080420240251814 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251814 |
| 2620013WL0013482 | PB-20-013-064-001/251 | 1 | Sukhwinder kaur | 2620013064/LD/9989069458 | LD at kaccha rastaa(jagir singh,Hardip singh,sabh singh,dhyal singh,ajit singh)wara taliyan | 4704 | 2620013000NRG24020520240254950 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5470 | 254950 |
| 2620013WL0013686 | PB-20-013-064-001/251 | 1 | Sukhwinder kaur | 2620013064/LD/9989069458 | LD at kaccha rastaa(jagir singh,Hardip singh,sabh singh,dhyal singh,ajit singh)wara taliyan | 4704 | 2620013000NRG24080620240255920 | Yet to be process | | | | 255920 |