| 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. |
| 2615005WL008364 | PB-15-005-110-001/386 | 1 | Prabhjot kaur | 2615005110/WH/9989027714 | Renovation of pond GP Bhinder kalan FY 23/24 | 6951 | 2615005000NRG24011120230217368 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615005_011123APB_FTO_65529 | 217368 |
| 2615005WL0009558 | PB-15-005-110-001/386 | 1 | Prabhjot kaur | 2615005110/WH/9989027714 | Renovation of pond GP Bhinder kalan FY 23/24 | 6951 | 2615005000NRG24011220230242806 | Processed | | 01/01/2024 | PB2615005_011223FTO_72606 | 242806 |