| 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. |
| 2615003WL008408 | PB-15-003-006-001/327 | 2 | Kamalpreet kaur | 2615003006/IC/109230 | sibia rajbaha 24616 31871 veroke | 7579 | 2615003000NRG24031120230218817 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_031123APB_FTO_66136 | 218817 |
| 2615003WL0009564 | PB-15-003-006-001/327 | 2 | Kamalpreet kaur | 2615003006/IC/109230 | sibia rajbaha 24616 31871 veroke | 7579 | 2615003000NRG24011220230242933 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 242933 |