| 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. |
| 2615003WL008386 | PB-15-003-059-001/14 | 1 | KULWANT KAUR | 2615003059/RC/9989090479 | berma te mitti sekha khuard to thathai bhai | 7610 | 2615003000NRG24021120230218091 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_021123APB_FTO_65765 | 218091 |
| 2615003WL0009610 | PB-15-003-059-001/14 | 1 | KULWANT KAUR | 2615003059/RC/9989090479 | berma te mitti sekha khuard to thathai bhai | 7610 | 2615003000NRG24011220230243563 | Processed | | 24/04/2024 | PB2615003_020424FTO_377 | 243563 |