| 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. |
| 2615001WL003898 | PB-15-001-008-002/158 | 1 | HARBANS KAUR | 2615001054/WH/9989017811 | Renovation Of Pond Near Samsaanghat Gp(Patti Sandhua) | 2775 | 2615001000NRG23070720220113831 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2022 | PB2615001_080722APB_FTO_28663 | 113831 |
| 2615001WL0005071 | PB-15-001-008-002/158 | 1 | HARBANS KAUR | 2615001054/WH/9989017811 | Renovation Of Pond Near Samsaanghat Gp(Patti Sandhua) | 2775 | 2615001000NRG23020820220135015 | Processed | | 08/08/2022 | PB2615001_020822FTO_37560 | 135015 |