| 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. |
| 2615003WL008504 | PB-15-003-041-001/166 | 1 | Navjot Singh | 2615003041/WH/9989022494 | Pond near gurdwara sahib nathewala 22 23 | 7747 | 2615003000NRG24071120230221176 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_071123APB_FTO_67055 | 221176 |
| 2615003WL0009601 | PB-15-003-041-001/166 | 1 | Navjot Singh | 2615003041/WH/9989022494 | Pond near gurdwara sahib nathewala 22 23 | 7747 | 2615003000NRG24011220230243408 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 243408 |