| 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. |
| 2615003WL006669 | PB-15-003-041-001/77 | 1 | JOGINDER KAUR | 2615003041/WH/9989017874 | cleaning digging pond nathewala | 5720 | 2615003000NRG24110920230176392 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2615003_110923APB_FTO_51579 | 176392 |
| 2615003WL0008674 | PB-15-003-041-001/77 | 1 | JOGINDER KAUR | 2615003041/WH/9989017874 | cleaning digging pond nathewala | 5720 | 2615003000NRG24141120230225226 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 225226 |