| 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. |
| 2615005WL003206 | PB-15-005-060-001/25 | 2 | Amarjit Kaur | 2615005060/RC/9989093942 | RC works mandi board Gp Dharamkot shahkot road to akku shah wala via kamalke khurd FY 2023-24 | 3042 | 2615005000NRG24230620230106125 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2615005_230623APB_FTO_25339 | 106125 |
| 2615005WL0004451 | PB-15-005-060-001/25 | 2 | Amarjit Kaur | 2615005060/RC/9989093942 | RC works mandi board Gp Dharamkot shahkot road to akku shah wala via kamalke khurd FY 2023-24 | 3042 | 2615005000NRG24190720230136329 | Processed | | 29/07/2023 | PB2615005_250723FTO_37005 | 136329 |