| 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. |
| 2615002WL007482 | PB-15-002-009-001/63 | 1 | Peena | 2615002009/IC/106702 | Panchayati khale(Chotia khurd) | 5413 | 2615002000NRG24041020230195326 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615002_041023APB_FTO_58049 | 195326 |
| 2615002WL0008764 | PB-15-002-009-001/63 | 1 | Peena | 2615002009/IC/106702 | Panchayati khale(Chotia khurd) | 5413 | 2615002000NRG24171120230226564 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226564 |