| 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. |
| 2615002WL009949 | PB-15-002-015-001/173 | 2 | GURMEET KAUR | 2615002015/IC/110928 | cleranance of manava minor RD (15600-66658) Daultpura niwan fy 23-24 | 6601 | 2615002000NRG24061220230252334 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2615002_061223APB_FTO_74321 | 252334 |
| 2615002WL0011170 | PB-15-002-015-001/173 | 2 | GURMEET KAUR | 2615002015/IC/110928 | cleranance of manava minor RD (15600-66658) Daultpura niwan fy 23-24 | 6601 | 2615002000NRG24050120240282586 | Processed | | 30/03/2024 | PB2615002_050124FTO_82219 | 282586 |