| 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. |
| 2615005WL008326 | PB-15-005-112-001/29 | 1 | Kuldeep Kaur | 2615005112/WH/9989027721 | RENOVATOIN OF POND GP JANER FY 2023/24 | 6918 | 2615005000NRG24311020230216047 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615005_311023APB_FTO_65160 | 216047 |
| 2615005WL0009640 | PB-15-005-112-001/29 | 1 | Kuldeep Kaur | 2615005112/WH/9989027721 | RENOVATOIN OF POND GP JANER FY 2023/24 | 6918 | 2615005000NRG24011220230244200 | Processed | | 01/01/2024 | PB2615005_041223FTO_73247 | 244200 |