| 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. |
| 2615002WL008548 | PB-15-002-003-001/20 | 2 | KARMJEET KAUR | 2615002003/DP/139013 | Maintenace of Plants 21-22 (Bhagela to Manga road) | 6280 | 2615002000NRG24081120230222942 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_091123APB_FTO_67639 | 222942 |
| 2615002WL0009468 | PB-15-002-003-001/20 | 2 | KARMJEET KAUR | 2615002003/DP/139013 | Maintenace of Plants 21-22 (Bhagela to Manga road) | 6280 | 2615002000NRG24301120230239782 | Processed | | 01/01/2024 | PB2615002_301123FTO_72329 | 239782 |