| 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. |
| 2615004WL007423 | PB-15-004-038-001/86 | 1 | Komal Kaur | 2615004038/IC/102259 | The Estimate Of Cleaning Feild Channle At Gp New Machike 2022/23 | 4884 | 2615004000NRG24031020230193508 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615004_031023APB_FTO_57788 | 193508 |
| 2615004WL0008797 | PB-15-004-038-001/86 | 1 | Komal Kaur | 2615004038/IC/102259 | The Estimate Of Cleaning Feild Channle At Gp New Machike 2022/23 | 4884 | 2615004000NRG24171120230226709 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226709 |