| 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. |
| 2615005WL005748 | PB-15-005-025-001/37 | 1 | Gurmit Kaur | 2615005025/WH/9989023568 | Renovation of Pond GP Tota Singh Wala FY 22-23 | 5027 | 2615005000NRG24160820230160954 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | PB2615005_160823APB_FTO_44287 | 160954 |
| 2615005WL0006199 | PB-15-005-025-001/37 | 1 | Gurmit Kaur | 2615005025/WH/9989023568 | Renovation of Pond GP Tota Singh Wala FY 22-23 | 5027 | 2615005000NRG24280820230168921 | Processed | | 02/09/2023 | PB2615005_290823FTO_48401 | 168921 |