| 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. |
| 2615002WL011020 | PB-15-002-015-001/173 | 2 | GURMEET KAUR | 2615002015/WH/9989027616 | renovation of pond cleaning of jalkhumbi at gp daultpura niwan fy 23-24 | 7774 | 2615002000NRG24010120240280763 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2615002_010124APB_FTO_81530 | 280763 |
| 2615002WL0013597 | PB-15-002-015-001/173 | 2 | GURMEET KAUR | 2615002015/WH/9989027616 | renovation of pond cleaning of jalkhumbi at gp daultpura niwan fy 23-24 | 7774 | 2615002000NRG24050420240315869 | Processed | | 24/04/2024 | PB2615002_090424FTO_998 | 315869 |