| 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. |
| 2615003WL010822 | PB-15-003-042-001/45 | 1 | Balveer Singh | 2615003042/IC/111012 | internal clearance dhurkot disty nathuwala garbi | 9624 | 2615003000NRG24271220230275572 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2615003_271223APB_FTO_80407 | 275572 |
| 2615003WL0012996 | PB-15-003-042-001/45 | 1 | Balveer Singh | 2615003042/IC/111012 | internal clearance dhurkot disty nathuwala garbi | 9624 | 2615003000NRG24140320240309321 | Processed | | 20/04/2024 | PB2615003_270324FTO_95667 | 309321 |