| 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. |
| 2615003WL008417 | PB-15-003-016-001/157 | 1 | SUKHJIT KAUR | 2615003016/AV/9989040923 | play ground mahla khrud 23 24 | 7738 | 2615003000NRG24061120230219110 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_061123APB_FTO_66537 | 219110 |
| 2615003WL0009576 | PB-15-003-016-001/157 | 1 | SUKHJIT KAUR | 2615003016/AV/9989040923 | play ground mahla khrud 23 24 | 7738 | 2615003000NRG24011220230243137 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 243137 |