| 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. |
| 2615003WL007334 | PB-15-003-041-001/77 | 1 | JOGINDER KAUR | 2615003041/IC/106611 | Khale di safai nathewala | 6275 | 2615003000NRG24031020230191743 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615003_031023APB_FTO_57449 | 191743 |
| 2615003WL0008927 | PB-15-003-041-001/77 | 1 | JOGINDER KAUR | 2615003041/IC/106611 | Khale di safai nathewala | 6275 | 2615003000NRG24201120230228879 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 228879 |