| 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. |
| 2615003WL008365 | PB-15-003-042-001/445 | 1 | Mandeep Kaur | 2615003042/RC/9989000178 | rc road berm nathuwala garbi | 7663 | 2615003000NRG24011120230217437 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_011123APB_FTO_65532 | 217437 |
| 2615003WL0009608 | PB-15-003-042-001/445 | 1 | Mandeep Kaur | 2615003042/RC/9989000178 | rc road berm nathuwala garbi | 7663 | 2615003000NRG24011220230243497 | Processed | | 30/03/2024 | PB2615003_220124FTO_84611 | 243497 |