| 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. |
| 2615002WL007335 | PB-15-002-038-001/98 | 2 | baljinder kaur | 2615002038/IC/106143 | Panchayati Khale(Sadda Singh Wala) | 5130 | 2615002000NRG24031020230191817 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615002_031023APB_FTO_57438 | 191817 |
| 2615002WL0008778 | PB-15-002-038-001/98 | 2 | baljinder kaur | 2615002038/IC/106143 | Panchayati Khale(Sadda Singh Wala) | 5130 | 2615002000NRG24171120230226649 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226649 |