| 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. |
| 2615003WL008498 | PB-15-003-040-001/335 | 2 | KIRANJIT KAUR | 2615003040/RC/9989083150 | berma te mitti lande to smalsar | 7862 | 2615003000NRG24071120230221107 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_071123APB_FTO_67033 | 221107 |
| 2615003WL0009598 | PB-15-003-040-001/335 | 2 | KIRANJIT KAUR | 2615003040/RC/9989083150 | berma te mitti lande to smalsar | 7862 | 2615003000NRG24011220230243373 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 243373 |