| 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. |
| 2620013WL009273 | PB-20-013-064-001/242 | 1 | Charanjit kaur | 2620013064/LD/9989069458 | LD at kaccha rastaa(jagir singh,Hardip singh,sabh singh,dhyal singh,ajit singh)wara taliyan | 4703 | 2620013000NRG24311220230174700 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_010124APB_FTO_81692 | 174700 |
| 2620013WL0012773 | PB-20-013-064-001/242 | 1 | Charanjit kaur | 2620013064/LD/9989069458 | LD at kaccha rastaa(jagir singh,Hardip singh,sabh singh,dhyal singh,ajit singh)wara taliyan | 4703 | 2620013000NRG24080420240251813 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251813 |
| 2620013WL0013482 | PB-20-013-064-001/242 | 1 | Charanjit kaur | 2620013064/LD/9989069458 | LD at kaccha rastaa(jagir singh,Hardip singh,sabh singh,dhyal singh,ajit singh)wara taliyan | 4703 | 2620013000NRG24020520240254949 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5470 | 254949 |
| 2620013WL0013686 | PB-20-013-064-001/242 | 1 | Charanjit kaur | 2620013064/LD/9989069458 | LD at kaccha rastaa(jagir singh,Hardip singh,sabh singh,dhyal singh,ajit singh)wara taliyan | 4703 | 2620013000NRG24080620240255919 | Yet to be process | | | | 255919 |