| 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. |
| 2615002WL008539 | PB-15-002-025-001/347 | 2 | Surjit Kaur | 2615002025/WH/9989026138 | Renovation of Pond(Jhandeana Garbi) | 6287 | 2615002000NRG24071120230221948 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_091123APB_FTO_67639 | 221948 |
| 2615002WL0009485 | PB-15-002-025-001/347 | 2 | Surjit Kaur | 2615002025/WH/9989026138 | Renovation of Pond(Jhandeana Garbi) | 6287 | 2615002000NRG24301120230240909 | Processed | | 01/01/2024 | PB2615002_301123FTO_72332 | 240909 |