| 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. |
| 2615004WL003407 | PB-15-004-014-001/792 | 2 | Gurpreet kaur | 2615004014/RC/9989092765 | Berma Te mitti GP Raunta 23/24 | 3204 | 2615004000NRG24280620230113672 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2615004_280623APB_FTO_27068 | 113672 |
| 2615004WL0004607 | PB-15-004-014-001/792 | 2 | Gurpreet kaur | 2615004014/RC/9989092765 | Berma Te mitti GP Raunta 23/24 | 3204 | 2615004000NRG24200720230138711 | Rejected | Account closed | 08/08/2023 | PB2615004_010823FTO_39605 | 138711 |
| 2615004WL0006338 | PB-15-004-014-001/792 | 2 | Gurpreet kaur | 2615004014/RC/9989092765 | Berma Te mitti GP Raunta 23/24 | 3204 | 2615004000NRG24010920230170841 | Processed | | 24/04/2024 | PB2615004_020424FTO_306 | 170841 |