| 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. |
| 2615002WL008298 | PB-15-002-041-001/335 | 2 | Karamjit Kaur | 2615002010/DP/138812 | New Plantation link roads chotia and singhawal aroad gp chotian thoba fy 23-24 | 6011 | 2615002000NRG24311020230215576 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_311023APB_FTO_65085 | 215576 |
| 2615002WL0009500 | PB-15-002-041-001/335 | 2 | Karamjit Kaur | 2615002010/DP/138812 | New Plantation link roads chotia and singhawal aroad gp chotian thoba fy 23-24 | 6011 | 2615002000NRG24301120230241300 | Processed | | 01/01/2024 | PB2615002_301123FTO_72333 | 241300 |