| 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. |
| 2615002WL008337 | PB-15-002-025-001/373 | 1 | sarbjit kaur | 2615002025/AV/9989041068 | conts of play ground near school gp jhandiana fy 23-24 | 6057 | 2615002000NRG24011120230216376 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_011123APB_FTO_65419 | 216376 |
| 2615002WL0009485 | PB-15-002-025-001/373 | 1 | sarbjit kaur | 2615002025/AV/9989041068 | conts of play ground near school gp jhandiana fy 23-24 | 6057 | 2615002000NRG24301120230240919 | Processed | | 01/01/2024 | PB2615002_301123FTO_72332 | 240919 |