| 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-15-004-037-001/40 | 2 | BINDER KAUR | 2615004036/IC/109384 | External clearance of khote minor RD 0-10750At village-Didarewala 2023/24 | 5395 | 2615004000NRG24021120230217880 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615004_021123APB_FTO_65706 | 217880 |
| 2615004WL0009824 | PB-15-004-037-001/40 | 2 | BINDER KAUR | 2615004036/IC/109384 | External clearance of khote minor RD 0-10750At village-Didarewala 2023/24 | 5395 | 2615004000NRG24051220230248846 | Processed | | 01/01/2024 | PB2615004_071223FTO_74632 | 248846 |