| 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. |
| 2615002WL008547 | PB-15-002-014-001/335 | 2 | Kulwinder Kaur | 2615002014/WH/9989025587 | Renovation of Pond (Removal of Buti)Daroli Bhai | 6037 | 2615002000NRG24081120230222537 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_091123APB_FTO_67636 | 222537 |
| 2615002WL0009480 | PB-15-002-014-001/335 | 2 | Kulwinder Kaur | 2615002014/WH/9989025587 | Renovation of Pond (Removal of Buti)Daroli Bhai | 6037 | 2615002000NRG24301120230240368 | Processed | | 01/01/2024 | PB2615002_301123FTO_72332 | 240368 |