| 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. |
| 2615005WL008035 | PB-15-005-110-001/154 | 2 | Mangal Singh | 2615005110/WH/9989027714 | Renovation of pond GP Bhinder kalan FY 23/24 | 6669 | 2615005000NRG24201020230210282 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2615005_201023APB_FTO_62678 | 210282 |
| 2615005WL0009558 | PB-15-005-110-001/154 | 2 | Mangal Singh | 2615005110/WH/9989027714 | Renovation of pond GP Bhinder kalan FY 23/24 | 6669 | 2615005000NRG24011220230242792 | Processed | | 01/01/2024 | PB2615005_011223FTO_72606 | 242792 |