| 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. |
| 2615002WL007481 | PB-15-002-006-001/302 | 1 | Mukand Singh | 2615002006/WH/9989026135 | Renoavation of Pond(Chand Purana) | 5393 | 2615002000NRG24041020230195287 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615002_041023APB_FTO_58047 | 195287 |
| 2615002WL0008761 | PB-15-002-006-001/302 | 1 | Mukand Singh | 2615002006/WH/9989026135 | Renoavation of Pond(Chand Purana) | 5393 | 2615002000NRG24171120230226552 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226552 |