| 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. |
| 2615005WL008439 | PB-15-005-119-001/136 | 2 | Parmjit kaur | 2615005119/IC/102257 | Panchayati Khale GP Atari FY 22-23 | 6999 | 2615005000NRG24061120230219684 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615005_061123APB_FTO_66656 | 219684 |
| 2615005WL0009621 | PB-15-005-119-001/136 | 2 | Parmjit kaur | 2615005119/IC/102257 | Panchayati Khale GP Atari FY 22-23 | 6999 | 2615005000NRG24011220230243696 | Processed | | 01/01/2024 | PB2615005_041223FTO_73247 | 243696 |