| 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. |
| 2615002WL006629 | PB-15-002-006-001/217 | 1 | KULWINDER SINGH | 2615002006/WH/9989026135 | Renoavation of Pond(Chand Purana) | 4858 | 2615002000NRG24080920230175563 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2615002_080923APB_FTO_51061 | 175563 |
| 2615002WL0008761 | PB-15-002-006-001/217 | 1 | KULWINDER SINGH | 2615002006/WH/9989026135 | Renoavation of Pond(Chand Purana) | 4858 | 2615002000NRG24171120230226549 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226549 |