| 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. |
| 2615001WL008570 | PB-15-001-012-001/226 | 1 | SWARNJIT KAUR | 2615001022/DP/139171 | 1 year maintenance plantation (Ajitwal) | 5736 | 2615001000NRG24081120230223238 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615001_081123APB_FTO_67479 | 223238 |
| 2615001WL0009534 | PB-15-001-012-001/226 | 1 | SWARNJIT KAUR | 2615001022/DP/139171 | 1 year maintenance plantation (Ajitwal) | 5736 | 2615001000NRG24301120230241994 | Processed | | 01/01/2024 | PB2615001_301123FTO_72415 | 241994 |