| 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. |
| 2615004WL008436 | PB-15-004-022-001/113 | 2 | GURMAIL KAUR | 2615004022/IC/104999 | Internal clearance of water course at village-Khote 2023/24 | 5517 | 2615004000NRG24061120230219339 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615004_061123APB_FTO_66720 | 219339 |
| 2615004WL0009659 | PB-15-004-022-001/113 | 2 | GURMAIL KAUR | 2615004022/IC/104999 | Internal clearance of water course at village-Khote 2023/24 | 5517 | 2615004000NRG24011220230244411 | Processed | | 01/01/2024 | PB2615004_011223FTO_72806 | 244411 |