| 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. |
| 2615005WL007595 | PB-15-005-110-001/154 | 2 | Mangal Singh | 2615005110/WH/9989027714 | Renovation of pond GP Bhinder kalan FY 23/24 | 6495 | 2615005000NRG24061020230199029 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615005_061023APB_FTO_58986 | 199029 |
| 2615005WL0008983 | PB-15-005-110-001/154 | 2 | Mangal Singh | 2615005110/WH/9989027714 | Renovation of pond GP Bhinder kalan FY 23/24 | 6495 | 2615005000NRG24201120230229303 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229303 |