| 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. |
| 2615002WL011787 | PB-15-002-015-001/65 | 3 | Kulwinder Kaur | 2615002015/IC/110928 | cleranance of manava minor RD (15600-66658) Daultpura niwan fy 23-24 | 7970 | 2615002000NRG24240120240291438 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2615002_240124APB_FTO_85061 | 291438 |
| 2615002WL0013597 | PB-15-002-015-001/65 | 3 | Kulwinder Kaur | 2615002015/IC/110928 | cleranance of manava minor RD (15600-66658) Daultpura niwan fy 23-24 | 7970 | 2615002000NRG24050420240315873 | Processed | | 24/04/2024 | PB2615002_090424FTO_998 | 315873 |