| 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. |
| 2615003WL004776 | PB-15-003-008-001/176 | 1 | SUKHDEEP KAUR | 2615003008/WH/9989014339 | cleaning digging pond gulab singh wala | 4146 | 2615003000NRG23270720220129515 | Rejected | Aadhaar Number not Mapped to Account Number | 01/08/2022 | PB2615003_270722APB_FTO_35388 | 129515 |
| 2615003WL0005635 | PB-15-003-008-001/176 | 1 | SUKHDEEP KAUR | 2615003008/WH/9989014339 | cleaning digging pond gulab singh wala | 4146 | 2615003000NRG23170820220144571 | Processed | | 02/09/2022 | PB2615003_300822FTO_48863 | 144571 |