| 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. |
| 2615005WL005924 | PB-15-005-053-001/102 | 2 | Manjit Kaur | 2615005053/IC/108763 | External clearness of Hasmatwah minor RD 50-34656 GP Dharm singh Wala FY 23-24 | 5168 | 2615005000NRG24210820230164164 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2615005_210823APB_FTO_45815 | 164164 |
| 2615005WL0006364 | PB-15-005-053-001/102 | 2 | Manjit Kaur | 2615005053/IC/108763 | External clearness of Hasmatwah minor RD 50-34656 GP Dharm singh Wala FY 23-24 | 5168 | 2615005000NRG24010920230170930 | Processed | | 06/11/2023 | PB2615005_010923FTO_49437 | 170930 |