| 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. |
| 2615005WL008109 | PB-15-005-114-001/661 | 1 | Preet Kaur | 2615005114/DP/139095 | Maintenance of plantation of 20-21 Fetehghar korotana to Datta road GP Fetehghar Korotana FY 23-24 | 6826 | 2615005000NRG24251020230211859 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2615005_251023APB_FTO_63455 | 211859 |
| 2615005WL0009643 | PB-15-005-114-001/661 | 1 | Preet Kaur | 2615005114/DP/139095 | Maintenance of plantation of 20-21 Fetehghar korotana to Datta road GP Fetehghar Korotana FY 23-24 | 6826 | 2615005000NRG24011220230244216 | Processed | | 09/03/2024 | PB2615005_221223FTO_79495 | 244216 |