| 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. |
| 2615004WL007077 | PB-15-004-014-001/146 | 2 | JIT KAUR | 2615004014/IC/106132 | Internal clearance of water course at village-Raunta 2023/24 | 4654 | 2615004000NRG24220920230184971 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615004_220923APB_FTO_55140 | 184971 |
| 2615004WL0008744 | PB-15-004-014-001/146 | 2 | JIT KAUR | 2615004014/IC/106132 | Internal clearance of water course at village-Raunta 2023/24 | 4654 | 2615004000NRG24171120230226390 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226390 |