| 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. |
| 2615002WL008544 | PB-15-002-014-001/412 | 2 | Manjit Kaur | 2615002014/DP/139005 | Nursary work Gp Droli bhai Fy 23-24 | 6285 | 2615002000NRG24071120230222206 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_091123APB_FTO_67639 | 222206 |
| 2615002WL0009480 | PB-15-002-014-001/412 | 2 | Manjit Kaur | 2615002014/DP/139005 | Nursary work Gp Droli bhai Fy 23-24 | 6285 | 2615002000NRG24301120230240410 | Processed | | 01/01/2024 | PB2615002_301123FTO_72332 | 240410 |