| 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. |
| 2615005WL008444 | PB-15-005-079-001/309 | 1 | Sarabjeet Kaur | 2615005079/WH/9989025654 | renovation of pond gp masitan fy 23-24 | 6991 | 2615005000NRG24061120230219748 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615005_061123APB_FTO_66656 | 219748 |
| 2615005WL0009642 | PB-15-005-079-001/309 | 1 | Sarabjeet Kaur | 2615005079/WH/9989025654 | renovation of pond gp masitan fy 23-24 | 6991 | 2615005000NRG24011220230244211 | Processed | | 01/01/2024 | PB2615005_041223FTO_73247 | 244211 |