| 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. |
| 2620013WL006595 | PB-20-013-018-001/236 | 1 | Navjot Singh | 2620013018/LD/9989020388 | chela construction of park | 3408 | 2620013000NRG24071120230121549 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620013_071123APB_FTO_67159 | 121549 |
| 2620013WL0010371 | PB-20-013-018-001/236 | 1 | Navjot Singh | 2620013018/LD/9989020388 | chela construction of park | 3408 | 2620013000NRG24310120240198881 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 198881 |
| 2620013WL0013245 | PB-20-013-018-001/236 | 1 | Navjot Singh | 2620013018/LD/9989020388 | chela construction of park | 3408 | 2620013000NRG24250420240253660 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253660 |
| 2620013WL0013951 | PB-20-013-018-001/236 | 1 | Navjot Singh | 2620013018/LD/9989020388 | chela construction of park | 3408 | 2620013000NRG24210820240257549 | Yet to be process | | | | 257549 |