| 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. |
| 2615001WL008574 | PB-15-001-041-001/535 | 1 | Lakhvir Singh | 2615001041/DP/123791 | Mantanance of Plants(Charik Patti Jangir) | 5714 | 2615001000NRG24081120230223285 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615001_081123APB_FTO_67488 | 223285 |
| 2615001WL0009724 | PB-15-001-041-001/535 | 1 | Lakhvir Singh | 2615001041/DP/123791 | Mantanance of Plants(Charik Patti Jangir) | 5714 | 2615001000NRG24041220230245826 | Processed | | 15/12/2023 | PB2615001_041223FTO_73164 | 245826 |