| 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. |
| 2615001WL009195 | PB-15-001-021-001/81 | 1 | JASWINDER KAUR | 2615001021/RC/9989091510 | Road Berms work Chur chak | 5972 | 2615001000NRG24231120230232350 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | PB2615001_231123APB_FTO_70719 | 232350 |
| 2615001WL0012414 | PB-15-001-021-001/81 | 1 | JASWINDER KAUR | 2615001021/RC/9989091510 | Road Berms work Chur chak | 5972 | 2615001000NRG24150220240300589 | Processed | | 30/04/2024 | PB2615001_070324FTO_91682 | 300589 |