| 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. |
| 2615005WL008423 | PB-15-005-111-001/185 | 1 | Kulwinder kaur | 2615005111/WH/9989027635 | RENOVATION OF POND GP- DATTA | 6957 | 2615005000NRG24061120230219187 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615005_061123APB_FTO_66565 | 219187 |
| 2615005WL0009575 | PB-15-005-111-001/185 | 1 | Kulwinder kaur | 2615005111/WH/9989027635 | RENOVATION OF POND GP- DATTA | 6957 | 2615005000NRG24011220230243130 | Processed | | 01/01/2024 | PB2615005_011223FTO_72606 | 243130 |