| 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. |
| 2615005WL006750 | PB-15-005-040-001/90 | 1 | Manjinder Kaur | 2615005040/RC/9989094086 | Rc work vill karahewala to waris wala GP Karahewala FY 23-24 | 5811 | 2615005000NRG24140920230177935 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2615005_140923APB_FTO_52321 | 177935 |
| 2615005WL0008675 | PB-15-005-040-001/90 | 1 | Manjinder Kaur | 2615005040/RC/9989094086 | Rc work vill karahewala to waris wala GP Karahewala FY 23-24 | 5811 | 2615005000NRG24141120230225238 | Processed | | 01/01/2024 | PB2615005_301123FTO_72201 | 225238 |