| 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. |
| 2615002WL010794 | PB-15-002-016-001/120 | 1 | BACHHITAR SINGH | 2615002016/WH/9989017815 | Renovation of pond (Daulatpura ucha) | 7512 | 2615002000NRG24261220230274805 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2615002_261223APB_FTO_80113 | 274805 |
| 2615002WL0012986 | PB-15-002-016-001/120 | 1 | BACHHITAR SINGH | 2615002016/WH/9989017815 | Renovation of pond (Daulatpura ucha) | 7512 | 2615002000NRG24140320240309295 | Processed | | 20/04/2024 | PB2615002_140324FTO_93097 | 309295 |