| 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. |
| 2615005WL006457 | PB-15-005-110-001/199 | 1 | Paramjit Kaur | 2615005110/IC/103159 | Internal Clearness of of sidhwan Branch RD 268000-270000, 2755000-279000 GP Bhinder Kalan FY 23-24 | 5556 | 2615005000NRG24040920230172436 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2615005_040923APB_FTO_49901 | 172436 |
| 2615005WL0008680 | PB-15-005-110-001/199 | 1 | Paramjit Kaur | 2615005110/IC/103159 | Internal Clearness of of sidhwan Branch RD 268000-270000, 2755000-279000 GP Bhinder Kalan FY 23-24 | 5556 | 2615005000NRG24141120230225255 | Processed | | 09/03/2024 | PB2615005_221223FTO_79495 | 225255 |