| 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. |
| 2615002WL008461 | PB-15-002-043-001/134 | 2 | Ramandeep Kaur | 2615002043/DP/132219 | 1 YEAR MAINTAINANCE OF PLANTS GP- THAMANWALA | 6068 | 2615002000NRG24061120230220061 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_061123APB_FTO_66614 | 220061 |
| 2615002WL0009504 | PB-15-002-043-001/134 | 2 | Ramandeep Kaur | 2615002043/DP/132219 | 1 YEAR MAINTAINANCE OF PLANTS GP- THAMANWALA | 6068 | 2615002000NRG24301120230241318 | Processed | | 01/01/2024 | PB2615002_301123FTO_72333 | 241318 |