| 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. |
| 2615002WL008388 | PB-15-002-005-001/413 | 2 | Swaran Kaur | 2615002005/IC/107878 | External Burji No.43880-78500(Chand Nawan) | 5833 | 2615002000NRG24021120230218138 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_021123APB_FTO_65791 | 218138 |
| 2615002WL0009470 | PB-15-002-005-001/413 | 2 | Swaran Kaur | 2615002005/IC/107878 | External Burji No.43880-78500(Chand Nawan) | 5833 | 2615002000NRG24301120230239800 | Processed | | 01/01/2024 | PB2615002_301123FTO_72329 | 239800 |