| 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. |
| 2615003WL008493 | PB-15-003-022-001/206 | 1 | NACHHATAR SINGH | 2615003033/DP/140110 | maintenace of plantation road smalsar to bambiha bhai at smalsar | 7816 | 2615003000NRG24071120230220977 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_071123APB_FTO_66980 | 220977 |
| 2615003WL0009877 | PB-15-003-022-001/206 | 1 | NACHHATAR SINGH | 2615003033/DP/140110 | maintenace of plantation road smalsar to bambiha bhai at smalsar | 7816 | 2615003000NRG24051220230250388 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 250388 |