| 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. |
| 2615005WL008511 | PB-15-005-091-001/260 | 1 | KIRANDEEP KAUR | 2615005091/WH/9989020622 | renovation of pond Gp kokri buttran fy 22-23 | 7047 | 2615005000NRG24071120230221346 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615005_071123APB_FTO_67172 | 221346 |
| 2615005WL0009655 | PB-15-005-091-001/260 | 1 | KIRANDEEP KAUR | 2615005091/WH/9989020622 | renovation of pond Gp kokri buttran fy 22-23 | 7047 | 2615005000NRG24011220230244389 | Processed | | 01/01/2024 | PB2615005_041223FTO_73247 | 244389 |