| 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. |
| 2615005WL006120 | PB-15-005-095-001/112 | 1 | Sheela Rani | 2615005121/RC/9989093961 | Rc work Moga harike road to nihalghar GP Nihalghar FY 23-24 | 5332 | 2615005000NRG24240820230167681 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | PB2615005_240823APB_FTO_47111 | 167681 |
| 2615005WL0006429 | PB-15-005-095-001/112 | 1 | Sheela Rani | 2615005121/RC/9989093961 | Rc work Moga harike road to nihalghar GP Nihalghar FY 23-24 | 5332 | 2615005000NRG24040920230172131 | Processed | | 07/11/2023 | PB2615005_050923FTO_50198 | 172131 |