| 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. |
| 2615004WL008593 | PB-15-004-038-001/124 | 1 | Binder Kaur | 2615004038/WH/9989013091 | renovation of pond near waterworks at gp new mashike 2021/22 | 5585 | 2615004000NRG24091120230223778 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615004_091123APB_FTO_67714 | 223778 |
| 2615004WL0009821 | PB-15-004-038-001/124 | 1 | Binder Kaur | 2615004038/WH/9989013091 | renovation of pond near waterworks at gp new mashike 2021/22 | 5585 | 2615004000NRG24051220230248820 | Processed | | 01/01/2024 | PB2615004_071223FTO_74675 | 248820 |