| 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. |
| 2620013WL010101 | PB-20-013-015-001/928 | 1 | Hardiyal singh | 2620013036/DP/137973 | Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra | 4955 | 2620013000NRG24230120240193207 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_280124APB_FTO_85331 | 193207 |
| 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 | 4955 | 2620013000NRG24080420240251773 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251773 |
| 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 | 4955 | 2620013000NRG24080620240255881 | Yet to be process | | | | 255881 |