| 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. |
| 2615004WL000264 | PB-15-004-028-001/194 | 2 | GURMAIL KAUR | 2615004028/WH/9989022682 | Renovation of pond near ransih khurad road at village-Ransih kalan 2022/23 | 66 | 2615004000NRG24250420230005592 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2615004_250423APB_FTO_5165 | 5592 |
| 2615004WL0001352 | PB-15-004-028-001/194 | 2 | GURMAIL KAUR | 2615004028/WH/9989022682 | Renovation of pond near ransih khurad road at village-Ransih kalan 2022/23 | 66 | 2615004000NRG24240520230039422 | Processed | | 07/06/2023 | PB2615004_240523FTO_13012 | 39422 |