| 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. |
| 2615004WL009673 | PB-15-004-030-001/506 | 2 | Manpreet kaur | 2615004030/WH/9989023383 | Estimate for the const. of sanjha jal talab at village-Bilaspur 2022/23 | 6118 | 2615004000NRG24011220230244763 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2615004_011223APB_FTO_72791 | 244763 |
| 2615004WL0011123 | PB-15-004-030-001/506 | 2 | Manpreet kaur | 2615004030/WH/9989023383 | Estimate for the const. of sanjha jal talab at village-Bilaspur 2022/23 | 6118 | 2615004000NRG24040120240282149 | Processed | | 31/03/2024 | PB2615004_050124FTO_82229 | 282149 |