| 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. |
| 2620015WL006070 | PB-20-015-032-001/199 | 1 | BALRAJ KAUR | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 3031 | 2620015000NRG24231020230111310 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2620015_231023APB_FTO_63302 | 111310 |
| 2620015WL0008357 | PB-20-015-032-001/199 | 1 | BALRAJ KAUR | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 3031 | 2620015000NRG24121220230155579 | Processed | | 01/03/2024 | PB2620015_121223FTO_76120 | 155579 |