| 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. |
| 2615005WL006793 | PB-15-005-079-001/151 | 2 | Sukhchain Kaur | 2615005079/WH/9989025654 | renovation of pond gp masitan fy 23-24 | 5944 | 2615005000NRG24150920230178835 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2615005_150923APB_FTO_52631 | 178835 |
| 2615005WL0009055 | PB-15-005-079-001/151 | 2 | Sukhchain Kaur | 2615005079/WH/9989025654 | renovation of pond gp masitan fy 23-24 | 5944 | 2615005000NRG24211120230229997 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229997 |