| 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. |
| 2615003WL006669 | PB-15-003-041-001/23 | 2 | bindar singh | 2615003041/WH/9989017874 | cleaning digging pond nathewala | 5718 | 2615003000NRG24110920230176373 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2615003_110923APB_FTO_51579 | 176373 |
| 2615003WL0008927 | PB-15-003-041-001/23 | 2 | bindar singh | 2615003041/WH/9989017874 | cleaning digging pond nathewala | 5718 | 2615003000NRG24201120230228874 | Rejected | No Such Account | 22/04/2024 | PB2615003_190324FTO_94120 | 228874 |
| 2615003WL0013815 | PB-15-003-041-001/23 | 2 | bindar singh | 2615003041/WH/9989017874 | cleaning digging pond nathewala | 5718 | 2615003000NRG24290420240316743 | Processed | | 04/05/2024 | PB2615003_290424FTO_4151 | 316743 |