| 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. |
| 2615002WL007747 | PB-15-002-015-001/209 | 1 | parkash kaur | 2615002015/WH/9989027616 | renovation of pond cleaning of jalkhumbi at gp daultpura niwan fy 23-24 | 5606 | 2615002000NRG24111020230203744 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615002_111023APB_FTO_60318 | 203744 |
| 2615002WL0008770 | PB-15-002-015-001/209 | 1 | parkash kaur | 2615002015/WH/9989027616 | renovation of pond cleaning of jalkhumbi at gp daultpura niwan fy 23-24 | 5606 | 2615002000NRG24171120230226594 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226594 |