| 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. |
| 2615002WL008324 | PB-15-002-010-001/142 | 2 | Kuldeep Kaur | 2615002010/DP/132878 | 1000 PLANTS MAINTENANCE GP- CHOTIAN THOBA | 6019 | 2615002000NRG24311020230216002 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_311023APB_FTO_65151 | 216002 |
| 2615002WL0009475 | PB-15-002-010-001/142 | 2 | Kuldeep Kaur | 2615002010/DP/132878 | 1000 PLANTS MAINTENANCE GP- CHOTIAN THOBA | 6019 | 2615002000NRG24301120230240093 | Processed | | 01/01/2024 | PB2615002_301123FTO_72329 | 240093 |