| 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. |
| 2615001WL006777 | PB-15-001-014-001/330 | 1 | BALDEV SINGH | 2615001014/WH/9989023565 | Renovation of pond (rauli) | 4736 | 2615001000NRG24140920230178532 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2615001_140923APB_FTO_52423 | 178532 |
| 2615001WL0009031 | PB-15-001-014-001/330 | 1 | BALDEV SINGH | 2615001014/WH/9989023565 | Renovation of pond (rauli) | 4736 | 2615001000NRG24211120230229719 | Processed | | 01/01/2024 | PB2615001_211123FTO_70007 | 229719 |