| 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. |
| 2620013WL001595 | PB-20-013-034-001/115 | 1 | Gurpreet kaur | 2620013030/IC/99888 | Rehablitation Of Gilpun Minor from RD 9000 To 64615 | 737 | 2620013000NRG24020620230030690 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | PB2620013_020623APB_FTO_17241 | 30690 |
| 2620013WL0003243 | PB-20-013-034-001/115 | 1 | Gurpreet kaur | 2620013030/IC/99888 | Rehablitation Of Gilpun Minor from RD 9000 To 64615 | 737 | 2620013000NRG24220720230061211 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 61211 |
| 2620013WL0008477 | PB-20-013-034-001/115 | 1 | Gurpreet kaur | 2620013030/IC/99888 | Rehablitation Of Gilpun Minor from RD 9000 To 64615 | 737 | 2620013000NRG24141220230157561 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 157561 |
| 2620013WL0013249 | PB-20-013-034-001/115 | 1 | Gurpreet kaur | 2620013030/IC/99888 | Rehablitation Of Gilpun Minor from RD 9000 To 64615 | 737 | 2620013000NRG24250420240253690 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253690 |