| 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. |
| 2615005WL008477 | PB-15-005-119-001/119 | 2 | gurmail kaur | 2615005119/IC/108922 | External clearness of illahiwaha rajbaha RD 40000-52890 GP Atari FY 23-24 | 7003 | 2615005000NRG24061120230220285 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615005_061123APB_FTO_66755 | 220285 |
| 2615005WL0009763 | PB-15-005-119-001/119 | 2 | gurmail kaur | 2615005119/IC/108922 | External clearness of illahiwaha rajbaha RD 40000-52890 GP Atari FY 23-24 | 7003 | 2615005000NRG24041220230246550 | Rejected | No Such Account | 02/01/2024 | PB2615005_041223FTO_73247 | 246550 |
| 2615005WL0011440 | PB-15-005-119-001/119 | 2 | gurmail kaur | 2615005119/IC/108922 | External clearness of illahiwaha rajbaha RD 40000-52890 GP Atari FY 23-24 | 7003 | 2615005000NRG24110120240285838 | Yet to be process | | | | 285838 |