| 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. |
| 2615003WL002213 | PB-15-003-008-001/151 | 1 | BALJIT KAUR | 2615003008/RC/9989072253 | berm work ( Ganji gulab singh to Samadh bhai had , Rammu wala,Tharaj had,kotla rai ka had) FY2022-23 | 1719 | 2615003000NRG23110620220068291 | Rejected | Aadhaar Number not Mapped to Account Number | 18/06/2022 | PB2615003_110622APB_FTO_16384 | 68291 |
| 2615003WL0003272 | PB-15-003-008-001/151 | 1 | BALJIT KAUR | 2615003008/RC/9989072253 | berm work ( Ganji gulab singh to Samadh bhai had , Rammu wala,Tharaj had,kotla rai ka had) FY2022-23 | 1719 | 2615003000NRG23250620220100035 | Processed | | 08/07/2022 | PB2615003_270622FTO_23713 | 100035 |