| 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. |
| 2615005WL006677 | PB-15-005-035-001/119 | 1 | Rani | 2615005095/IC/107744 | ic works gp talwandi nau bhar fy 23-24 | 5796 | 2615005000NRG24110920230176496 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2615005_110923APB_FTO_51570 | 176496 |
| 2615005WL0009016 | PB-15-005-035-001/119 | 1 | Rani | 2615005095/IC/107744 | ic works gp talwandi nau bhar fy 23-24 | 5796 | 2615005000NRG24201120230229633 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229633 |