| 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. |
| 2615003WL007992 | PB-15-003-041-001/77 | 1 | JOGINDER KAUR | 2615003041/AV/9989040840 | play field nathewala | 7223 | 2615003000NRG24191020230209440 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2615003_191023APB_FTO_62232 | 209440 |
| 2615003WL0009601 | PB-15-003-041-001/77 | 1 | JOGINDER KAUR | 2615003041/AV/9989040840 | play field nathewala | 7223 | 2615003000NRG24011220230243403 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 243403 |