| 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. |
| 2615001WL008330 | PB-15-001-022-001/233 | 1 | Mahinder Kaur | 2615001022/DP/139159 | nursary raised (Ajitwal) | 5485 | 2615001000NRG24311020230216128 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615001_311023APB_FTO_65275 | 216128 |
| 2615001WL0009535 | PB-15-001-022-001/233 | 1 | Mahinder Kaur | 2615001022/DP/139159 | nursary raised (Ajitwal) | 5485 | 2615001000NRG24301120230242011 | Processed | | 01/01/2024 | PB2615001_301123FTO_72415 | 242011 |