| 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. |
| 2620013WL005363 | PB-20-013-053-001/207 | 1 | Baljeet kaur | 2620013053/WC/9988997779 | Disposal drain/sabb Singh de ghar ton harbhajan Singh de ghar tak/Sandra | 2668 | 2620013000NRG24280920230097747 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2620013_280923APB_FTO_56845 | 97747 |
| 2620013WL0010258 | PB-20-013-053-001/207 | 1 | Baljeet kaur | 2620013053/WC/9988997779 | Disposal drain/sabb Singh de ghar ton harbhajan Singh de ghar tak/Sandra | 2668 | 2620013000NRG24280120240196384 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 196384 |
| 2620013WL0013522 | PB-20-013-053-001/207 | 1 | Baljeet kaur | 2620013053/WC/9988997779 | Disposal drain/sabb Singh de ghar ton harbhajan Singh de ghar tak/Sandra | 2668 | 2620013000NRG24030520240255127 | Processed | | 09/05/2024 | PB2620013_070524FTO_5468 | 255127 |