| 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. |
| 2615002WL012830 | PB-15-002-015-001/173 | 2 | GURMEET KAUR | 2615002015/WH/9989027616 | renovation of pond cleaning of jalkhumbi at gp daultpura niwan fy 23-24 | 8567 | 2615002000NRG24070320240307341 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2615002_070324APB_FTO_91683 | 307341 |
| 2615002WL0013884 | PB-15-002-015-001/173 | 2 | GURMEET KAUR | 2615002015/WH/9989027616 | renovation of pond cleaning of jalkhumbi at gp daultpura niwan fy 23-24 | 8567 | 2615002000NRG24140520240317135 | Processed | | 18/05/2024 | PB2615002_140524FTO_6369 | 317135 |