| 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. |
| 2615002WL008541 | PB-15-002-015-001/261 | 1 | Sukhpreet kaur | 2615002015/WH/9989027616 | renovation of pond cleaning of jalkhumbi at gp daultpura niwan fy 23-24 | 6244 | 2615002000NRG24071120230222069 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_091123APB_FTO_67639 | 222069 |
| 2615002WL0009481 | PB-15-002-015-001/261 | 1 | Sukhpreet kaur | 2615002015/WH/9989027616 | renovation of pond cleaning of jalkhumbi at gp daultpura niwan fy 23-24 | 6244 | 2615002000NRG24301120230240679 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2615002_301123FTO_72332 | 240679 |
| 2615002WL0011485 | PB-15-002-015-001/261 | 1 | Sukhpreet kaur | 2615002015/WH/9989027616 | renovation of pond cleaning of jalkhumbi at gp daultpura niwan fy 23-24 | 6244 | 2615002000NRG24120120240286506 | Processed | | 31/03/2024 | PB2615002_150124FTO_83800 | 286506 |