| 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. |
| 2615003WL008555 | PB-15-003-021-001/154 | 2 | HARBANS SINGH | 2615003021/WH/9989022329 | Cleaning & digging of Pond dhilwan wala 22 23 | 7923 | 2615003000NRG24081120230223030 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_081123APB_FTO_67332 | 223030 |
| 2615003WL0009577 | PB-15-003-021-001/154 | 2 | HARBANS SINGH | 2615003021/WH/9989022329 | Cleaning & digging of Pond dhilwan wala 22 23 | 7923 | 2615003000NRG24011220230243143 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 243143 |