| 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. |
| 2615003WL008344 | PB-15-003-042-001/482 | 2 | Manjinder kaur | 2615003042/IC/107798 | Dhulkot rajbaha cleaning nathuwala garbi | 7315 | 2615003000NRG24011120230216818 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_011123APB_FTO_65424 | 216818 |
| 2615003WL0009608 | PB-15-003-042-001/482 | 2 | Manjinder kaur | 2615003042/IC/107798 | Dhulkot rajbaha cleaning nathuwala garbi | 7315 | 2615003000NRG24011220230243514 | Processed | | 30/03/2024 | PB2615003_220124FTO_84611 | 243514 |