| 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. |
| 2620013WL010307 | PB-20-013-015-001/928 | 1 | Hardiyal singh | 2620013036/DP/137973 | Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra | 5342 | 2620013000NRG24300120240197493 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_300124APB_FTO_85732 | 197493 |
| 2620013WL0012761 | PB-20-013-015-001/928 | 1 | Hardiyal singh | 2620013036/DP/137973 | Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra | 5342 | 2620013000NRG24080420240251774 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251774 |
| 2620013WL0013674 | PB-20-013-015-001/928 | 1 | Hardiyal singh | 2620013036/DP/137973 | Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra | 5342 | 2620013000NRG24080620240255882 | Rejected | No Such Account | 09/07/2024 | PB2620013_250624FTO_12689 | 255882 |
| 2620013WL0013834 | PB-20-013-015-001/928 | 1 | Hardiyal singh | 2620013036/DP/137973 | Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra | 5342 | 2620013000NRG24180720240256984 | Yet to be process | | | | 256984 |