| 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. |
| 2615005WL008415 | PB-15-005-114-001/824 | 1 | Baljit Kaur | 2615005127/IC/108894 | ic works | 7023 | 2615005000NRG24031120230219035 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615005_031123APB_FTO_66216 | 219035 |
| 2615005WL0009646 | PB-15-005-114-001/824 | 1 | Baljit Kaur | 2615005127/IC/108894 | ic works | 7023 | 2615005000NRG24011220230244240 | Processed | | 01/01/2024 | PB2615005_041223FTO_73247 | 244240 |