| 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. |
| 2615003WL013482 | PB-15-003-041-001/172 | 1 | bhinder Singh | 2615003041/AV/9989042039 | cons of anganvadi gp nathewala | 11392 | 2615003000NRG24280320240313926 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2615003_280324APB_FTO_96265 | 313926 |
| 2615003WL0013805 | PB-15-003-041-001/172 | 1 | bhinder Singh | 2615003041/AV/9989042039 | cons of anganvadi gp nathewala | 11392 | 2615003000NRG24250420240316714 | Processed | | 04/05/2024 | PB2615003_260424FTO_3762 | 316714 |