| 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. |
| 2615001WL008521 | PB-15-001-006-001/7 | 1 | Mukhtiyar Singh | 2615001006/WC/9989003460 | sajha jal talab (dosanjh) | 5725 | 2615001000NRG24071120230221476 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615001_071123APB_FTO_67183 | 221476 |
| 2615001WL0009516 | PB-15-001-006-001/7 | 1 | Mukhtiyar Singh | 2615001006/WC/9989003460 | sajha jal talab (dosanjh) | 5725 | 2615001000NRG24301120230241859 | Processed | | 01/01/2024 | PB2615001_301123FTO_72327 | 241859 |