| 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. |
| 2615002WL008479 | PB-15-002-006-001/317 | 1 | Balveer Kaur | 2615002006/AV/9989040965 | Conts of Play Field Gp Chand Purana fy 23-24 | 6177 | 2615002000NRG24061120230220437 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_061123APB_FTO_66814 | 220437 |
| 2615002WL0009473 | PB-15-002-006-001/317 | 1 | Balveer Kaur | 2615002006/AV/9989040965 | Conts of Play Field Gp Chand Purana fy 23-24 | 6177 | 2615002000NRG24301120230239995 | Processed | | 01/01/2024 | PB2615002_301123FTO_72329 | 239995 |