| 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. |
| 2615001WL008329 | PB-15-001-037-001/159 | 1 | Bhupinder Kaur | 2615001037/DP/139618 | mainenance of plants (nathuwala jdid) | 5499 | 2615001000NRG24311020230216116 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615001_311023APB_FTO_65271 | 216116 |
| 2615001WL0009712 | PB-15-001-037-001/159 | 1 | Bhupinder Kaur | 2615001037/DP/139618 | mainenance of plants (nathuwala jdid) | 5499 | 2615001000NRG24041220230245641 | Processed | | 15/12/2023 | PB2615001_041223FTO_73159 | 245641 |