| 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. |
| 2615005WL008364 | PB-15-005-110-001/605 | 1 | Nannu | 2615005110/WH/9989027714 | Renovation of pond GP Bhinder kalan FY 23/24 | 6946 | 2615005000NRG24011120230217386 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615005_011123APB_FTO_65529 | 217386 |
| 2615005WL0009558 | PB-15-005-110-001/605 | 1 | Nannu | 2615005110/WH/9989027714 | Renovation of pond GP Bhinder kalan FY 23/24 | 6946 | 2615005000NRG24011220230242817 | Processed | | 01/01/2024 | PB2615005_011223FTO_72606 | 242817 |