| 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. |
| 2615002WL008342 | PB-15-002-042-001/148 | 2 | PARMJIT KAUR | 2615002042/DP/138853 | Maitainance of Plants2021-22(Sosan) | 5945 | 2615002000NRG24011120230216702 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_011123APB_FTO_65419 | 216702 |
| 2615002WL0009497 | PB-15-002-042-001/148 | 2 | PARMJIT KAUR | 2615002042/DP/138853 | Maitainance of Plants2021-22(Sosan) | 5945 | 2615002000NRG24301120230241276 | Processed | | 01/01/2024 | PB2615002_301123FTO_72333 | 241276 |