| 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. |
| 2615005WL006382 | PB-15-005-035-001/119 | 1 | Rani | 2615005095/IC/107744 | ic works gp talwandi nau bhar fy 23-24 | 5635 | 2615005000NRG24010920230171182 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2615005_010923APB_FTO_49430 | 171182 |
| 2615005WL0009016 | PB-15-005-035-001/119 | 1 | Rani | 2615005095/IC/107744 | ic works gp talwandi nau bhar fy 23-24 | 5635 | 2615005000NRG24201120230229631 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229631 |