| 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. |
| 2615003WL008504 | PB-15-003-041-001/88 | 1 | SUKHDEV KAUR | 2615003041/WH/9989022494 | Pond near gurdwara sahib nathewala 22 23 | 7750 | 2615003000NRG24071120230221183 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_071123APB_FTO_67055 | 221183 |
| 2615003WL0009601 | PB-15-003-041-001/88 | 1 | SUKHDEV KAUR | 2615003041/WH/9989022494 | Pond near gurdwara sahib nathewala 22 23 | 7750 | 2615003000NRG24011220230243405 | Rejected | No Such Account | 22/04/2024 | PB2615003_190324FTO_94120 | 243405 |
| 2615003WL0013875 | PB-15-003-041-001/88 | 1 | SUKHDEV KAUR | 2615003041/WH/9989022494 | Pond near gurdwara sahib nathewala 22 23 | 7750 | 2615003000NRG24060520240317041 | Processed | | 11/05/2024 | PB2615003_060524FTO_5204 | 317041 |