| 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. |
| 2615001WL007798 | PB-15-001-049-001/685 | 1 | Surinder Kaur | 2615001050/WC/9989004008 | sajha jal talab (takhanwadh nawan) | 5270 | 2615001000NRG24111020230205229 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615001_111023APB_FTO_60486 | 205229 |
| 2615001WL0009025 | PB-15-001-049-001/685 | 1 | Surinder Kaur | 2615001050/WC/9989004008 | sajha jal talab (takhanwadh nawan) | 5270 | 2615001000NRG24211120230229679 | Processed | | 01/01/2024 | PB2615001_211123FTO_70007 | 229679 |