| 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. |
| 2615001WL007863 | PB-15-001-015-001/226 | 1 | SAMITTER KAUR | 2615001015/FP/9989037175 | Estimate for Clerence of Weed Buttar drain Rd-48000-60300 Buttar | 5229 | 2615001000NRG24161020230206499 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2615001_161023APB_FTO_61285 | 206499 |
| 2615001WL0009032 | PB-15-001-015-001/226 | 1 | SAMITTER KAUR | 2615001015/FP/9989037175 | Estimate for Clerence of Weed Buttar drain Rd-48000-60300 Buttar | 5229 | 2615001000NRG24211120230229728 | Processed | | 01/01/2024 | PB2615001_211123FTO_70007 | 229728 |