| 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. |
| 2615001WL008459 | PB-15-001-033-001/54 | 2 | AMANDEEP KAUR | 2615001033/RC/9989098274 | deepu to Gurdial singh wali gali (Kapure) | 5722 | 2615001000NRG24061120230220056 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615001_061123APB_FTO_66784 | 220056 |
| 2615001WL0009548 | PB-15-001-033-001/54 | 2 | AMANDEEP KAUR | 2615001033/RC/9989098274 | deepu to Gurdial singh wali gali (Kapure) | 5722 | 2615001000NRG24301120230242381 | Processed | | 01/01/2024 | PB2615001_301123FTO_72415 | 242381 |