| 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. |
| 2615004WL008376 | PB-15-004-037-001/110 | 2 | SARBJIT KAUR | 2615004036/IC/109384 | External clearance of khote minor RD 0-10750At village-Didarewala 2023/24 | 5391 | 2615004000NRG24021120230217852 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615004_021123APB_FTO_65706 | 217852 |
| 2615004WL0009824 | PB-15-004-037-001/110 | 2 | SARBJIT KAUR | 2615004036/IC/109384 | External clearance of khote minor RD 0-10750At village-Didarewala 2023/24 | 5391 | 2615004000NRG24051220230248855 | Rejected | No Such Account | 02/01/2024 | PB2615004_071223FTO_74632 | 248855 |
| 2615004WL0011786 | PB-15-004-037-001/110 | 2 | SARBJIT KAUR | 2615004036/IC/109384 | External clearance of khote minor RD 0-10750At village-Didarewala 2023/24 | 5391 | 2615004000NRG24230120240291372 | Rejected | No Such Account | 03/04/2024 | PB2615004_240124FTO_85022 | 291372 |
| 2615004WL0013686 | PB-15-004-037-001/110 | 2 | SARBJIT KAUR | 2615004036/IC/109384 | External clearance of khote minor RD 0-10750At village-Didarewala 2023/24 | 5391 | 2615004000NRG24100420240316154 | Processed | | 24/04/2024 | PB2615004_100424FTO_1202 | 316154 |