| 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. |
| 2615003WL009890 | PB-15-003-042-001/45 | 1 | Balveer Singh | 2615003042/IC/111012 | internal clearance dhurkot disty nathuwala garbi | 8718 | 2615003000NRG24051220230250518 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2615003_051223APB_FTO_73712 | 250518 |
| 2615003WL0010606 | PB-15-003-042-001/45 | 1 | Balveer Singh | 2615003042/IC/111012 | internal clearance dhurkot disty nathuwala garbi | 8718 | 2615003000NRG24201220230270509 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 270509 |