| 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. |
| 2620013WL001889 | PB-20-013-051-001/269 | 1 | Sarbjit Kaur | 2620013041/IC/101705 | Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) | 1044 | 2620013000NRG24090620230036422 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | PB2620013_120623APB_FTO_20404 | 36422 |
| 2620013WL0003271 | PB-20-013-051-001/269 | 1 | Sarbjit Kaur | 2620013041/IC/101705 | Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) | 1044 | 2620013000NRG24220720230061478 | Rejected | No Such Account | 24/08/2023 | PB2620013_140823FTO_43666 | 61478 |
| 2620013WL0004875 | PB-20-013-051-001/269 | 1 | Sarbjit Kaur | 2620013041/IC/101705 | Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) | 1044 | 2620013000NRG24100920230088474 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 88474 |
| 2620013WL0010078 | PB-20-013-051-001/269 | 1 | Sarbjit Kaur | 2620013041/IC/101705 | Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) | 1044 | 2620013000NRG24230120240192866 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 192866 |
| 2620013WL0013513 | PB-20-013-051-001/269 | 1 | Sarbjit Kaur | 2620013041/IC/101705 | Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) | 1044 | 2620013000NRG24020520240255085 | Processed | | 09/05/2024 | PB2620013_070524FTO_5468 | 255085 |