| 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. |
| 2615002WL007117 | PB-15-002-015-001/173 | 2 | GURMEET KAUR | 2615002015/IC/108975 | external clerance of elahiwah(80000-90000)DPN | 5006 | 2615002000NRG24250920230186119 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615002_250923APB_FTO_55476 | 186119 |
| 2615002WL0008770 | PB-15-002-015-001/173 | 2 | GURMEET KAUR | 2615002015/IC/108975 | external clerance of elahiwah(80000-90000)DPN | 5006 | 2615002000NRG24171120230226593 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226593 |