| 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. |
| 2615002WL008485 | PB-15-002-033-001/69 | 3 | kulwant kaur | 2615002033/WH/9989027617 | renovation of pond at chotia road at gp mahesari fy 23-24 | 6004 | 2615002000NRG24061120230220824 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_061123APB_FTO_66842 | 220824 |
| 2615002WL0009489 | PB-15-002-033-001/69 | 3 | kulwant kaur | 2615002033/WH/9989027617 | renovation of pond at chotia road at gp mahesari fy 23-24 | 6004 | 2615002000NRG24301120230241101 | Processed | | 01/01/2024 | PB2615002_301123FTO_72332 | 241101 |