| 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. |
| 2615002WL008484 | PB-15-002-041-001/302 | 2 | KULWANT KAUR | 2615002041/WH/9989021068 | Renovation of Pond at G P Singhan Wala 2022 | 6100 | 2615002000NRG24061120230220555 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_061123APB_FTO_66810 | 220555 |
| 2615002WL0009495 | PB-15-002-041-001/302 | 2 | KULWANT KAUR | 2615002041/WH/9989021068 | Renovation of Pond at G P Singhan Wala 2022 | 6100 | 2615002000NRG24301120230241210 | Processed | | 01/01/2024 | PB2615002_301123FTO_72332 | 241210 |