| 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. |
| 2620014WL005139 | PB-20-014-079-001/108 | 2 | Gursharanpreet kaur | 2620014022/DP/132244 | mini jungle sub station gharyala patti division 4000 planataion | 1839 | 2620014000NRG24210920230093045 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2620015_210923APB_FTO_54497 | 93045 |
| 2620014WL0008361 | PB-20-014-079-001/108 | 2 | Gursharanpreet kaur | 2620014022/DP/132244 | mini jungle sub station gharyala patti division 4000 planataion | 1839 | 2620014000NRG24121220230155773 | Rejected | No Such Account | 04/03/2024 | PB2620015_121223FTO_76120 | 155773 |
| 2620014WL0011657 | PB-20-014-079-001/108 | 2 | Gursharanpreet kaur | 2620014022/DP/132244 | mini jungle sub station gharyala patti division 4000 planataion | 1839 | 2620014000NRG24120320240231618 | Processed | | 24/04/2024 | PB2620015_130424FTO_1521 | 231618 |