| 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. |
| 2615005WL008101 | PB-15-005-059-001/33 | 1 | Manninder Kaur | 2615005059/DP/125470 | maintenance of plants Gp mastewala fy 22-23 | 6753 | 2615005000NRG24251020230211733 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2615005_251023APB_FTO_63459 | 211733 |
| 2615005WL0009572 | PB-15-005-059-001/33 | 1 | Manninder Kaur | 2615005059/DP/125470 | maintenance of plants Gp mastewala fy 22-23 | 6753 | 2615005000NRG24011220230243053 | Processed | | 01/01/2024 | PB2615005_011223FTO_72606 | 243053 |