| 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. |
| 2620013WL010340 | PB-20-013-064-001/264 | 1 | Kashmir kaur | 2620013064/LD/9989069458 | LD at kaccha rastaa(jagir singh,Hardip singh,sabh singh,dhyal singh,ajit singh)wara taliyan | 5374 | 2620013000NRG24300120240198038 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_300124APB_FTO_85732 | 198038 |
| 2620013WL0012773 | PB-20-013-064-001/264 | 1 | Kashmir kaur | 2620013064/LD/9989069458 | LD at kaccha rastaa(jagir singh,Hardip singh,sabh singh,dhyal singh,ajit singh)wara taliyan | 5374 | 2620013000NRG24080420240251816 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251816 |
| 2620013WL0013376 | PB-20-013-064-001/264 | 1 | Kashmir kaur | 2620013064/LD/9989069458 | LD at kaccha rastaa(jagir singh,Hardip singh,sabh singh,dhyal singh,ajit singh)wara taliyan | 5374 | 2620013000NRG24300420240254222 | Processed | | 09/05/2024 | PB2620013_070524FTO_5470 | 254222 |