| 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. |
| 2615001WL007789 | PB-15-001-017-001/68 | 2 | KULWINDER KAUR | 2615001017/WH/9989017814 | Renovation Of Pond Near Dharsala GP(Tarewala) | 5295 | 2615001000NRG24111020230205101 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615001_111023APB_FTO_60462 | 205101 |
| 2615001WL0009034 | PB-15-001-017-001/68 | 2 | KULWINDER KAUR | 2615001017/WH/9989017814 | Renovation Of Pond Near Dharsala GP(Tarewala) | 5295 | 2615001000NRG24211120230229735 | Processed | | 01/01/2024 | PB2615001_211123FTO_70007 | 229735 |