| 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. |
| 2615002WL001097 | PB-15-002-034-001/283 | 1 | Gurcharan Singh | 2615002034/IC/104023 | iIC WORK GP- MANGEWALA | 715 | 2615002000NRG24170520230030827 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | PB2615002_170523APB_FTO_11317 | 30827 |
| 2615002WL0001684 | PB-15-002-034-001/283 | 1 | Gurcharan Singh | 2615002034/IC/104023 | iIC WORK GP- MANGEWALA | 715 | 2615002000NRG24290520230049684 | Processed | | 07/06/2023 | PB2615002_290523FTO_14981 | 49684 |