| 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. |
| 2620013WL009250 | PB-20-013-064-001/289 | 1 | Balwinder kaur | 2620013003/DP/108199 | Road Side Plantation GP Algon Khurd to Beharwal | 4970 | 2620013000NRG24301220230174226 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_010124APB_FTO_81692 | 174226 |
| 2620013WL0012743 | PB-20-013-064-001/289 | 1 | Balwinder kaur | 2620013003/DP/108199 | Road Side Plantation GP Algon Khurd to Beharwal | 4970 | 2620013000NRG24080420240251717 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251717 |
| 2620013WL0013379 | PB-20-013-064-001/289 | 1 | Balwinder kaur | 2620013003/DP/108199 | Road Side Plantation GP Algon Khurd to Beharwal | 4970 | 2620013000NRG24300420240254244 | Processed | | 09/05/2024 | PB2620013_070524FTO_5470 | 254244 |