| 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. |
| 2615001WL008472 | PB-15-001-052-001/156 | 1 | Karamjit Kaur | 2615001052/WC/9989003101 | sajha jal talab (Matwani) | 5635 | 2615001000NRG24061120230220185 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615001_061123APB_FTO_66795 | 220185 |
| 2615001WL0009710 | PB-15-001-052-001/156 | 1 | Karamjit Kaur | 2615001052/WC/9989003101 | sajha jal talab (Matwani) | 5635 | 2615001000NRG24041220230245618 | Processed | | 15/12/2023 | PB2615001_041223FTO_73150 | 245618 |