| 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. |
| 2615005WL010026 | PB-15-005-074-001/128 | 1 | Balwinder Singh | 2615005074/IC/110959 | Internal clearnes of kokri RD 85750-124928, 6R RD 25-7800 , 8R Minor GP Bhinder Khurd FY 23-24 | 8279 | 2615005000NRG24081220230254329 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2615005_081223APB_FTO_75091 | 254329 |
| 2615005WL0011240 | PB-15-005-074-001/128 | 1 | Balwinder Singh | 2615005074/IC/110959 | Internal clearnes of kokri RD 85750-124928, 6R RD 25-7800 , 8R Minor GP Bhinder Khurd FY 23-24 | 8279 | 2615005000NRG24080120240283065 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 283065 |