| 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. |
| 2615001WL014097 | PB-15-001-009-001/251 | 1 | SHIBU SINGH | 2615001009/WH/9989017946 | Renovation of pond(Caghi wala pond)Bahona | 6934 | 2615001000NRG22160320220259918 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2022 | PB2615001_160322APB_FTO_150198 | 259918 |
| 2615001WL0014526 | PB-15-001-009-001/251 | 1 | SHIBU SINGH | 2615001009/WH/9989017946 | Renovation of pond(Caghi wala pond)Bahona | 6934 | 2615001000NRG22020720220266130 | Rejected | No Such Account | 20/08/2022 | PB2615001_090822FTO_39702 | 266130 |
| 2615001WL0014655 | PB-15-001-009-001/251 | 1 | SHIBU SINGH | 2615001009/WH/9989017946 | Renovation of pond(Caghi wala pond)Bahona | 6934 | 2615001000NRG22080220230266493 | Processed | | 07/06/2023 | PB2615001_250523FTO_13530 | 266493 |