| 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. |
| 2615002WL006952 | PB-15-002-025-001/6 | 2 | MANDEEP KAUR | 2615002025/DP/138850 | New Nursary Darapur to Jhandeana Link Road | 5034 | 2615002000NRG24200920230182075 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615002_200923APB_FTO_54042 | 182075 |
| 2615002WL0008785 | PB-15-002-025-001/6 | 2 | MANDEEP KAUR | 2615002025/DP/138850 | New Nursary Darapur to Jhandeana Link Road | 5034 | 2615002000NRG24171120230226674 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226674 |