| 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. |
| 2615002WL008322 | PB-15-002-006-001/232 | 1 | gurmail kaur | 2615002006/WH/9989026135 | Renoavation of Pond(Chand Purana) | 6014 | 2615002000NRG24311020230215970 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_311023APB_FTO_65151 | 215970 |
| 2615002WL0009473 | PB-15-002-006-001/232 | 1 | gurmail kaur | 2615002006/WH/9989026135 | Renoavation of Pond(Chand Purana) | 6014 | 2615002000NRG24301120230239974 | Processed | | 01/01/2024 | PB2615002_301123FTO_72329 | 239974 |