| 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. |
| 2615005WL006180 | PB-15-005-053-001/157 | 1 | Paramjit Kaur | 2615005053/IC/108763 | External clearness of Hasmatwah minor RD 50-34656 GP Dharm singh Wala FY 23-24 | 5423 | 2615005000NRG24280820230168699 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | PB2615005_280823APB_FTO_48048 | 168699 |
| 2615005WL0006556 | PB-15-005-053-001/157 | 1 | Paramjit Kaur | 2615005053/IC/108763 | External clearness of Hasmatwah minor RD 50-34656 GP Dharm singh Wala FY 23-24 | 5423 | 2615005000NRG24060920230173849 | Processed | | 07/11/2023 | PB2615005_070923FTO_50813 | 173849 |