| 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. |
| 2615001WL008571 | PB-15-001-022-001/233 | 1 | Mahinder Kaur | 2615001022/DP/139159 | nursary raised (Ajitwal) | 5729 | 2615001000NRG24081120230223253 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615001_081123APB_FTO_67482 | 223253 |
| 2615001WL0009535 | PB-15-001-022-001/233 | 1 | Mahinder Kaur | 2615001022/DP/139159 | nursary raised (Ajitwal) | 5729 | 2615001000NRG24301120230242012 | Processed | | 01/01/2024 | PB2615001_301123FTO_72415 | 242012 |