| 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. |
| 2615002WL008392 | PB-15-002-001-001/181 | 2 | Ranjit Kaur | 2615002001/WH/9989026160 | Renoavation of Pond(Baghelewala)) | 6136 | 2615002000NRG24021120230218342 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_021123APB_FTO_65945 | 218342 |
| 2615002WL0009467 | PB-15-002-001-001/181 | 2 | Ranjit Kaur | 2615002001/WH/9989026160 | Renoavation of Pond(Baghelewala)) | 6136 | 2615002000NRG24301120230239774 | Processed | | 01/01/2024 | PB2615002_301123FTO_72329 | 239774 |