| 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. |
| 2615003WL008293 | PB-15-003-026-001/214 | 2 | CHRANJIT KAUR | 2615003026/IC/107802 | Jandwala minor cleaning harriewala | 7383 | 2615003000NRG24311020230215442 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_311023APB_FTO_65029 | 215442 |
| 2615003WL0009578 | PB-15-003-026-001/214 | 2 | CHRANJIT KAUR | 2615003026/IC/107802 | Jandwala minor cleaning harriewala | 7383 | 2615003000NRG24011220230243155 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 243155 |