| 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. |
| 2615003WL008524 | PB-15-003-042-001/398 | 2 | JASWINDER KAUR | 2615003042/RC/9989000178 | rc road berm nathuwala garbi | 7919 | 2615003000NRG24071120230221514 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_071123APB_FTO_67132 | 221514 |
| 2615003WL0009608 | PB-15-003-042-001/398 | 2 | JASWINDER KAUR | 2615003042/RC/9989000178 | rc road berm nathuwala garbi | 7919 | 2615003000NRG24011220230243460 | Processed | | 30/03/2024 | PB2615003_220124FTO_84611 | 243460 |