| 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. |
| 2615002WL008534 | PB-15-002-044-001/179 | 1 | malkit singh | 2615002025/AV/9989041068 | conts of play ground near school gp jhandiana fy 23-24 | 6212 | 2615002000NRG24071120230221811 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_091123APB_FTO_67639 | 221811 |
| 2615002WL0009502 | PB-15-002-044-001/179 | 1 | malkit singh | 2615002025/AV/9989041068 | conts of play ground near school gp jhandiana fy 23-24 | 6212 | 2615002000NRG24301120230241314 | Processed | | 01/01/2024 | PB2615002_301123FTO_72333 | 241314 |