| 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. |
| 2620013WL009771 | PB-20-013-014-001/215 | 1 | Poonmdeep kaur | 2620013003/DP/122011 | Road Side Platation (GP Algon Khurd) | 3497 | 2620013000NRG23140320230127679 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2023 | PB2620013_200323APB_FTO_116027 | 127679 |
| 2620013WL0010667 | PB-20-013-014-001/215 | 1 | Poonmdeep kaur | 2620013003/DP/122011 | Road Side Platation (GP Algon Khurd) | 3497 | 2620013000NRG23090620230141331 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 141331 |
| 2620013WL0010794 | PB-20-013-014-001/215 | 1 | Poonmdeep kaur | 2620013003/DP/122011 | Road Side Platation (GP Algon Khurd) | 3497 | 2620013000NRG23271220230141646 | Yet to be process | | | | 141646 |