| 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. |
| 2615003WL008556 | PB-15-003-020-001/101 | 2 | PARMINDER KAUR | 2615003020/RC/9989091207 | road berm channuwala road,phirni sangatpura | 7928 | 2615003000NRG24081120230223045 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_081123APB_FTO_67332 | 223045 |
| 2615003WL0009579 | PB-15-003-020-001/101 | 2 | PARMINDER KAUR | 2615003020/RC/9989091207 | road berm channuwala road,phirni sangatpura | 7928 | 2615003000NRG24011220230243159 | Processed | | 24/04/2024 | PB2615003_020424FTO_251 | 243159 |