| 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. |
| 2620015WL005461 | PB-20-015-032-001/199 | 1 | BALRAJ KAUR | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 2749 | 2620015000NRG24031020230099554 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2620015_031023APB_FTO_57823 | 99554 |
| 2620015WL0008357 | PB-20-015-032-001/199 | 1 | BALRAJ KAUR | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 2749 | 2620015000NRG24121220230155569 | Processed | | 01/03/2024 | PB2620015_121223FTO_76120 | 155569 |