| 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. |
| 2615004WL007453 | PB-15-004-034-001/203 | 2 | Harjeet kaur | 2615004034/IC/109387 | External clerance of Khote minor RD 0-10000 At village-Patto Hira singh 2023/24 | 4889 | 2615004000NRG24041020230194251 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615004_041023APB_FTO_57969 | 194251 |
| 2615004WL0008795 | PB-15-004-034-001/203 | 2 | Harjeet kaur | 2615004034/IC/109387 | External clerance of Khote minor RD 0-10000 At village-Patto Hira singh 2023/24 | 4889 | 2615004000NRG24171120230226702 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226702 |