| 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. |
| 2615001WL012774 | PB-15-001-019-001/150 | 1 | KARAMJIT KAUR | 2615001019/WH/9989022813 | Estimate for the renovation of pond near bohna road at village-Mehron2022/23 | 7780 | 2615001000NRG24050320240306701 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | PB2615001_070324APB_FTO_91665 | 306701 |