| 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. |
| 2615002WL008541 | PB-15-002-015-001/173 | 2 | GURMEET KAUR | 2615002015/WH/9989027616 | renovation of pond cleaning of jalkhumbi at gp daultpura niwan fy 23-24 | 6117 | 2615002000NRG24071120230222027 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_091123APB_FTO_67636 | 222027 |
| 2615002WL0009481 | PB-15-002-015-001/173 | 2 | GURMEET KAUR | 2615002015/WH/9989027616 | renovation of pond cleaning of jalkhumbi at gp daultpura niwan fy 23-24 | 6117 | 2615002000NRG24301120230240747 | Processed | | 01/01/2024 | PB2615002_301123FTO_72332 | 240747 |