| 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. |
| 2615001WL007796 | PB-15-001-033-001/7 | 2 | AMARJIT KAUR | 2615001033/IC/108910 | kokri disty 124928-139450 (Kapure) | 5216 | 2615001000NRG24111020230205142 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615001_111023APB_FTO_60464 | 205142 |
| 2615001WL0009043 | PB-15-001-033-001/7 | 2 | AMARJIT KAUR | 2615001033/IC/108910 | kokri disty 124928-139450 (Kapure) | 5216 | 2615001000NRG24211120230229893 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2615001_211123FTO_70013 | 229893 |
| 2615001WL0011550 | PB-15-001-033-001/7 | 2 | AMARJIT KAUR | 2615001033/IC/108910 | kokri disty 124928-139450 (Kapure) | 5216 | 2615001000NRG24150120240287496 | Processed | | 31/03/2024 | PB2615001_160124FTO_83996 | 287496 |