| 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. |
| 2615001WL008373 | PB-15-001-049-001/259 | 3 | AMAR KAUR | 2615001049/WH/9989027716 | Renovation of pond (takanwadh) | 5520 | 2615001000NRG24011120230217649 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615001_011123APB_FTO_65621 | 217649 |
| 2615001WL0009488 | PB-15-001-049-001/259 | 3 | AMAR KAUR | 2615001049/WH/9989027716 | Renovation of pond (takanwadh) | 5520 | 2615001000NRG24301120230241024 | Processed | | 01/01/2024 | PB2615001_301123FTO_72319 | 241024 |