| 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. |
| 2615005WL008568 | PB-15-005-112-001/6 | 1 | Manjit Kaur | 2615005112/WH/9989027721 | RENOVATOIN OF POND GP JANER FY 2023/24 | 7045 | 2615005000NRG24081120230223227 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615005_081123APB_FTO_67403 | 223227 |
| 2615005WL0009640 | PB-15-005-112-001/6 | 1 | Manjit Kaur | 2615005112/WH/9989027721 | RENOVATOIN OF POND GP JANER FY 2023/24 | 7045 | 2615005000NRG24011220230244204 | Processed | | 01/01/2024 | PB2615005_041223FTO_73247 | 244204 |