| 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. |
| 2615003WL008293 | PB-15-003-026-001/63 | 1 | SHINDO KAUR | 2615003026/IC/107802 | Jandwala minor cleaning harriewala | 7386 | 2615003000NRG24311020230215455 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_311023APB_FTO_65029 | 215455 |
| 2615003WL0009879 | PB-15-003-026-001/63 | 1 | SHINDO KAUR | 2615003026/IC/107802 | Jandwala minor cleaning harriewala | 7386 | 2615003000NRG24051220230250396 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 250396 |