| 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. |
| 2615001WL008551 | PB-15-001-029-001/17 | 1 | PARAMJIT KAUR | 2615001029/FP/9989037173 | Estimate for Clarence of Weed Buttar Drain RD 26000-36000 Ramuwal Kalan | 5761 | 2615001000NRG24081120230222992 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615001_081123APB_FTO_67477 | 222992 |
| 2615001WL0009541 | PB-15-001-029-001/17 | 1 | PARAMJIT KAUR | 2615001029/FP/9989037173 | Estimate for Clarence of Weed Buttar Drain RD 26000-36000 Ramuwal Kalan | 5761 | 2615001000NRG24301120230242280 | Processed | | 01/01/2024 | PB2615001_301123FTO_72415 | 242280 |