| 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. |
| 2615003WL008501 | PB-15-003-048-001/24 | 3 | Budah singh | 2615003048/RC/9989090441 | berma te mitti mall k to sekha kalan road | 7896 | 2615003000NRG24071120230221154 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_071123APB_FTO_67055 | 221154 |
| 2615003WL0009894 | PB-15-003-048-001/24 | 3 | Budah singh | 2615003048/RC/9989090441 | berma te mitti mall k to sekha kalan road | 7896 | 2615003000NRG24051220230250544 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 250544 |