| 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. |
| 2620013WL010546 | PB-20-013-033-001/960 | 1 | Simarjeet Kaur | 2620013050/IC/112180 | Repair and Maintenanc of khemkaran Disty RD. 0-24950) GP Pehlawanke | 5636 | 2620013000NRG24040220240202661 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_040224APB_FTO_86446 | 202661 |
| 2620013WL0012768 | PB-20-013-033-001/960 | 1 | Simarjeet Kaur | 2620013050/IC/112180 | Repair and Maintenanc of khemkaran Disty RD. 0-24950) GP Pehlawanke | 5636 | 2620013000NRG24080420240251799 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251799 |
| 2620013WL0013365 | PB-20-013-033-001/960 | 1 | Simarjeet Kaur | 2620013050/IC/112180 | Repair and Maintenanc of khemkaran Disty RD. 0-24950) GP Pehlawanke | 5636 | 2620013000NRG24300420240254180 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5470 | 254180 |
| 2620013WL0013719 | PB-20-013-033-001/960 | 1 | Simarjeet Kaur | 2620013050/IC/112180 | Repair and Maintenanc of khemkaran Disty RD. 0-24950) GP Pehlawanke | 5636 | 2620013000NRG24210620240256238 | Rejected | No Such Account | 09/07/2024 | PB2620013_250624FTO_12689 | 256238 |
| 2620013WL0013903 | PB-20-013-033-001/960 | 1 | Simarjeet Kaur | 2620013050/IC/112180 | Repair and Maintenanc of khemkaran Disty RD. 0-24950) GP Pehlawanke | 5636 | 2620013000NRG24010820240257284 | Yet to be process | | | | 257284 |