| 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. |
| 2620013WL001259 | PB-20-013-034-001/115 | 1 | Gurpreet kaur | 2620013030/IC/99888 | Rehablitation Of Gilpun Minor from RD 9000 To 64615 | 531 | 2620013000NRG24260520230023999 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2620013_290523APB_FTO_15224 | 23999 |
| 2620013WL0003243 | PB-20-013-034-001/115 | 1 | Gurpreet kaur | 2620013030/IC/99888 | Rehablitation Of Gilpun Minor from RD 9000 To 64615 | 531 | 2620013000NRG24220720230061210 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 61210 |
| 2620013WL0008477 | PB-20-013-034-001/115 | 1 | Gurpreet kaur | 2620013030/IC/99888 | Rehablitation Of Gilpun Minor from RD 9000 To 64615 | 531 | 2620013000NRG24141220230157560 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 157560 |
| 2620013WL0013249 | PB-20-013-034-001/115 | 1 | Gurpreet kaur | 2620013030/IC/99888 | Rehablitation Of Gilpun Minor from RD 9000 To 64615 | 531 | 2620013000NRG24250420240253689 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253689 |
| 2620013WL0013890 | PB-20-013-034-001/115 | 1 | Gurpreet kaur | 2620013030/IC/99888 | Rehablitation Of Gilpun Minor from RD 9000 To 64615 | 531 | 2620013000NRG24010820240257218 | Yet to be process | | | | 257218 |