| 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. |
| 2620013WL010480 | PB-20-013-038-001/288 | 1 | Amarjit Kaur | 2620013038/RC/9989103733 | berm work lakhna village firni at vill lakhna | 5422 | 2620013000NRG24010220240201078 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_020224APB_FTO_86391 | 201078 |
| 2620013WL0012762 | PB-20-013-038-001/288 | 1 | Amarjit Kaur | 2620013038/RC/9989103733 | berm work lakhna village firni at vill lakhna | 5422 | 2620013000NRG24080420240251776 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251776 |
| 2620013WL0013400 | PB-20-013-038-001/288 | 1 | Amarjit Kaur | 2620013038/RC/9989103733 | berm work lakhna village firni at vill lakhna | 5422 | 2620013000NRG24300420240254314 | Processed | | 09/05/2024 | PB2620013_070524FTO_5470 | 254314 |