| 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. |
| 2615001WL011007 | PB-15-001-011-001/255 | 2 | JASPAL KAUR | 2615001011/WH/9989027346 | Sajha jal Talab (Dala) | 7101 | 2615001000NRG24311220230280421 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2615001_311223APB_FTO_81401 | 280421 |
| 2615001WL0013656 | PB-15-001-011-001/255 | 2 | JASPAL KAUR | 2615001011/WH/9989027346 | Sajha jal Talab (Dala) | 7101 | 2615001000NRG24050420240316019 | Processed | | 30/04/2024 | PB2615001_090424FTO_942 | 316019 |