| 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. |
| 2615004WL007084 | PB-15-004-027-001/277 | 2 | MANJEET KAUR | 2615004027/IC/106709 | Internal clearance of Water course At village-Himatpura 2023/24 | 4697 | 2615004000NRG24250920230185294 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615004_250923APB_FTO_55671 | 185294 |
| 2615004WL0008750 | PB-15-004-027-001/277 | 2 | MANJEET KAUR | 2615004027/IC/106709 | Internal clearance of Water course At village-Himatpura 2023/24 | 4697 | 2615004000NRG24171120230226431 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226431 |