| 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. |
| 2615003WL008394 | PB-15-003-042-001/401 | 1 | RANI KAUR | 2615003069/IC/106615 | khale di safai nawan nathuwala | 7642 | 2615003000NRG24031120230218438 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_031123APB_FTO_66070 | 218438 |
| 2615003WL0009614 | PB-15-003-042-001/401 | 1 | RANI KAUR | 2615003069/IC/106615 | khale di safai nawan nathuwala | 7642 | 2615003000NRG24011220230243592 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 243592 |