| 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. |
| 2615003WL008294 | PB-15-003-048-001/288 | 1 | KARNAIL KAUR | 2615003048/RC/9989090441 | berma te mitti mall k to sekha kalan road | 7545 | 2615003000NRG24311020230215494 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_311023APB_FTO_65033 | 215494 |
| 2615003WL0009895 | PB-15-003-048-001/288 | 1 | KARNAIL KAUR | 2615003048/RC/9989090441 | berma te mitti mall k to sekha kalan road | 7545 | 2615003000NRG24051220230250546 | Processed | | 01/01/2024 | PB2615003_071223FTO_74697 | 250546 |