| 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. |
| 2615001WL008463 | PB-15-001-033-001/3 | 2 | MANJIT KAUR | 2615001033/RC/9989098269 | Raj bhaj Gurdeep singh to kehar singh to baldev singh wali gali (kapure) | 5721 | 2615001000NRG24061120230220066 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615001_061123APB_FTO_66788 | 220066 |
| 2615001WL0009548 | PB-15-001-033-001/3 | 2 | MANJIT KAUR | 2615001033/RC/9989098269 | Raj bhaj Gurdeep singh to kehar singh to baldev singh wali gali (kapure) | 5721 | 2615001000NRG24301120230242377 | Processed | | 01/01/2024 | PB2615001_301123FTO_72415 | 242377 |