| 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. |
| 2615002WL008123 | 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 | 5780 | 2615002000NRG24251020230212155 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2615002_251023APB_FTO_63483 | 212155 |
| 2615002WL0009372 | 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 | 5780 | 2615002000NRG24291120230237143 | Processed | | 01/01/2024 | PB2615002_291123FTO_71868 | 237143 |