| 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. |
| 2615002WL008298 | PB-15-002-010-001/30 | 2 | PARMINDER KAUR | 2615002010/DP/138812 | New Plantation link roads chotia and singhawal aroad gp chotian thoba fy 23-24 | 6009 | 2615002000NRG24311020230215568 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_311023APB_FTO_65085 | 215568 |
| 2615002WL0009475 | PB-15-002-010-001/30 | 2 | PARMINDER KAUR | 2615002010/DP/138812 | New Plantation link roads chotia and singhawal aroad gp chotian thoba fy 23-24 | 6009 | 2615002000NRG24301120230240103 | Processed | | 01/01/2024 | PB2615002_301123FTO_72329 | 240103 |