| 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. |
| 2615003WL008345 | PB-15-003-020-001/55 | 2 | Manjeet Kaur | 2615003020/RC/9989091207 | road berm channuwala road,phirni sangatpura | 7607 | 2615003000NRG24011120230216883 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_011123APB_FTO_65424 | 216883 |
| 2615003WL0009579 | PB-15-003-020-001/55 | 2 | Manjeet Kaur | 2615003020/RC/9989091207 | road berm channuwala road,phirni sangatpura | 7607 | 2615003000NRG24011220230243168 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 243168 |