| 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. |
| 2615003WL008595 | PB-15-003-042-001/77 | 3 | Manjit Kaur | 2615003069/IC/106615 | khale di safai nawan nathuwala | 8016 | 2615003000NRG24091120230223831 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_091123APB_FTO_67687 | 223831 |
| 2615003WL0009614 | PB-15-003-042-001/77 | 3 | Manjit Kaur | 2615003069/IC/106615 | khale di safai nawan nathuwala | 8016 | 2615003000NRG24011220230243608 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 243608 |