| 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. |
| 2615005WL008609 | PB-15-005-114-001/100 | 1 | Beant Kaur | 2615005114/IC/107933 | micro irrigation GP FAtehgarh korotana Fy 23/24 | 7114 | 2615005000NRG24091120230224108 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615005_091123APB_FTO_67768 | 224108 |
| 2615005WL0009643 | PB-15-005-114-001/100 | 1 | Beant Kaur | 2615005114/IC/107933 | micro irrigation GP FAtehgarh korotana Fy 23/24 | 7114 | 2615005000NRG24011220230244221 | Processed | | 01/01/2024 | PB2615005_041223FTO_73247 | 244221 |