| 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. |
| 2615001WL008016 | PB-15-001-028-001/77 | 2 | BALVIR KAUR | 2615001028/IC/103631 | Jagraon Disti 90050-127000/GP Budh SIngh Wala | 5288 | 2615001000NRG24201020230209879 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2615001_201023APB_FTO_62611 | 209879 |
| 2615001WL0009546 | PB-15-001-028-001/77 | 2 | BALVIR KAUR | 2615001028/IC/103631 | Jagraon Disti 90050-127000/GP Budh SIngh Wala | 5288 | 2615001000NRG24301120230242372 | Processed | | 01/01/2024 | PB2615001_301123FTO_72415 | 242372 |