| 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. |
| 2620013WL010624 | PB-20-013-027-001/412 | 1 | Gurinder Singh | 2620013027/WC/9989000818 | Disposable drain(Karam,surjit,Hartez,dilbag,hira,kewel,jagatr,Harpal/Farndipur | 5456 | 2620013000NRG24070220240205181 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_080224APB_FTO_87126 | 205181 |
| 2620013WL0012755 | PB-20-013-027-001/412 | 1 | Gurinder Singh | 2620013027/WC/9989000818 | Disposable drain(Karam,surjit,Hartez,dilbag,hira,kewel,jagatr,Harpal/Farndipur | 5456 | 2620013000NRG24080420240251751 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251751 |
| 2620013WL0013394 | PB-20-013-027-001/412 | 1 | Gurinder Singh | 2620013027/WC/9989000818 | Disposable drain(Karam,surjit,Hartez,dilbag,hira,kewel,jagatr,Harpal/Farndipur | 5456 | 2620013000NRG24300420240254297 | Processed | | 09/05/2024 | PB2620013_070524FTO_5470 | 254297 |