| 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. |
| 2615001WL008469 | PB-15-001-012-001/80 | 1 | SWARAN SINGH | 2615001012/AV/9989041144 | Const. of Anganvadi Work GP Kokri Kalan | 5767 | 2615001000NRG24061120230220158 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615001_061123APB_FTO_66791 | 220158 |
| 2615001WL0009523 | PB-15-001-012-001/80 | 1 | SWARAN SINGH | 2615001012/AV/9989041144 | Const. of Anganvadi Work GP Kokri Kalan | 5767 | 2615001000NRG24301120230241889 | Processed | | 01/01/2024 | PB2615001_301123FTO_72415 | 241889 |