| 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. |
| 2615002WL002214 | PB-15-002-044-001/109 | 5 | Sumita Rani | 2615002044/IC/104160 | Irrigation of Canal(Wadda Ghar) | 1787 | 2615002000NRG24090620230070173 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | PB2615002_090623APB_FTO_19584 | 70173 |
| 2615002WL0002811 | PB-15-002-044-001/109 | 5 | Sumita Rani | 2615002044/IC/104160 | Irrigation of Canal(Wadda Ghar) | 1787 | 2615002000NRG24190620230092298 | Processed | | 27/06/2023 | PB2615002_190623FTO_23282 | 92298 |