| 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. |
| 2615002WL008480 | PB-15-002-006-001/356 | 2 | Rajinder KAur | 2615002006/WH/9989026135 | Renoavation of Pond(Chand Purana) | 6174 | 2615002000NRG24061120230220461 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_061123APB_FTO_66814 | 220461 |
| 2615002WL0009473 | PB-15-002-006-001/356 | 2 | Rajinder KAur | 2615002006/WH/9989026135 | Renoavation of Pond(Chand Purana) | 6174 | 2615002000NRG24301120230240000 | Processed | | 01/01/2024 | PB2615002_301123FTO_72329 | 240000 |