| 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. |
| 2615005WL005076 | PB-15-005-001-001/114 | 1 | Nachhatar singh | 2615005001/LD/9989017285 | Park G.H.S GP Mander FY 20-21 | 4573 | 2615005000NRG24010820230148640 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | PB2615005_010823APB_FTO_39472 | 148640 |
| 2615005WL0005384 | PB-15-005-001-001/114 | 1 | Nachhatar singh | 2615005001/LD/9989017285 | Park G.H.S GP Mander FY 20-21 | 4573 | 2615005000NRG24070820230154125 | Processed | | 12/08/2023 | PB2615005_070823FTO_41705 | 154125 |