| 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. |
| 2615003WL008344 | PB-15-003-042-001/201 | 2 | manjeet kaur | 2615003042/IC/107798 | Dhulkot rajbaha cleaning nathuwala garbi | 7337 | 2615003000NRG24011120230216748 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_011123APB_FTO_65424 | 216748 |
| 2615003WL0009891 | PB-15-003-042-001/201 | 2 | manjeet kaur | 2615003042/IC/107798 | Dhulkot rajbaha cleaning nathuwala garbi | 7337 | 2615003000NRG24051220230250537 | Rejected | No Such Account | 22/04/2024 | PB2615003_190324FTO_94120 | 250537 |
| 2615003WL0013874 | PB-15-003-042-001/201 | 2 | manjeet kaur | 2615003042/IC/107798 | Dhulkot rajbaha cleaning nathuwala garbi | 7337 | 2615003000NRG24060520240317038 | Processed | | 11/05/2024 | PB2615003_060524FTO_5204 | 317038 |