| 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. |
| 2615004WL008307 | PB-15-004-018-001/77 | 2 | GURDEEP KAUR | 2615004018/IC/107598 | Internal clearance Of water course At village-Ransih khurad 2023/24 | 5454 | 2615004000NRG24311020230215800 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615004_311023APB_FTO_65101 | 215800 |
| 2615004WL0009811 | PB-15-004-018-001/77 | 2 | GURDEEP KAUR | 2615004018/IC/107598 | Internal clearance Of water course At village-Ransih khurad 2023/24 | 5454 | 2615004000NRG24051220230248687 | Processed | | 01/01/2024 | PB2615004_071223FTO_74675 | 248687 |