| 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. |
| 2615004WL008607 | PB-15-004-022-001/113 | 2 | GURMAIL KAUR | 2615004022/IC/104999 | Internal clearance of water course at village-Khote 2023/24 | 5626 | 2615004000NRG24091120230224045 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615004_091123APB_FTO_67738 | 224045 |
| 2615004WL0009659 | PB-15-004-022-001/113 | 2 | GURMAIL KAUR | 2615004022/IC/104999 | Internal clearance of water course at village-Khote 2023/24 | 5626 | 2615004000NRG24011220230244412 | Processed | | 01/01/2024 | PB2615004_011223FTO_72806 | 244412 |