| 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. |
| 2615002WL010419 | PB-15-002-015-001/65 | 3 | Kulwinder Kaur | 2615002015/IC/110928 | cleranance of manava minor RD (15600-66658) Daultpura niwan fy 23-24 | 7162 | 2615002000NRG24151220230266619 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2615002_151223APB_FTO_77426 | 266619 |
| 2615002WL0012985 | PB-15-002-015-001/65 | 3 | Kulwinder Kaur | 2615002015/IC/110928 | cleranance of manava minor RD (15600-66658) Daultpura niwan fy 23-24 | 7162 | 2615002000NRG24140320240309293 | Processed | | 20/04/2024 | PB2615002_140324FTO_93097 | 309293 |