| 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. |
| 2615001WL008328 | PB-15-001-012-001/411 | 1 | Kuldeep Kaur | 2615001022/DP/139171 | 1 year maintenance plantation (Ajitwal) | 5496 | 2615001000NRG24311020230216099 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615001_311023APB_FTO_65234 | 216099 |
| 2615001WL0009534 | PB-15-001-012-001/411 | 1 | Kuldeep Kaur | 2615001022/DP/139171 | 1 year maintenance plantation (Ajitwal) | 5496 | 2615001000NRG24301120230241999 | Processed | | 01/01/2024 | PB2615001_301123FTO_72415 | 241999 |