| 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. |
| 2615004WL010737 | PB-15-004-030-001/506 | 2 | Manpreet kaur | 2615004030/WH/9989023383 | Estimate for the const. of sanjha jal talab at village-Bilaspur 2022/23 | 6810 | 2615004000NRG24261220230273683 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2615004_261223APB_FTO_80079 | 273683 |
| 2615004WL0013203 | PB-15-004-030-001/506 | 2 | Manpreet kaur | 2615004030/WH/9989023383 | Estimate for the const. of sanjha jal talab at village-Bilaspur 2022/23 | 6810 | 2615004000NRG24200320240310805 | Processed | | 20/04/2024 | PB2615004_200324FTO_94284 | 310805 |