| 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. |
| 2615003WL008345 | PB-15-003-020-001/104-A | 2 | ANGREJ KAUR | 2615003020/RC/9989091207 | road berm channuwala road,phirni sangatpura | 7601 | 2615003000NRG24011120230216850 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_011123APB_FTO_65424 | 216850 |
| 2615003WL0009579 | PB-15-003-020-001/104-A | 2 | ANGREJ KAUR | 2615003020/RC/9989091207 | road berm channuwala road,phirni sangatpura | 7601 | 2615003000NRG24011220230243161 | Processed | | 24/04/2024 | PB2615003_020424FTO_251 | 243161 |