| 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. |
| 2615004WL008436 | PB-15-004-022-001/89 | 1 | MEJOR SINGH | 2615004022/IC/104999 | Internal clearance of water course at village-Khote 2023/24 | 5529 | 2615004000NRG24061120230219415 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615004_061123APB_FTO_66720 | 219415 |
| 2615004WL0009813 | PB-15-004-022-001/89 | 1 | MEJOR SINGH | 2615004022/IC/104999 | Internal clearance of water course at village-Khote 2023/24 | 5529 | 2615004000NRG24051220230248696 | Processed | | 01/01/2024 | PB2615004_081223FTO_75241 | 248696 |