| 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. |
| 2605015WL005311 | PB-05-015-062-001/49 | 1 | MAHINDER KAUR | 2605015062/DP/138703 | SILA PHALAKAM & 200 PLANTATION AT GP KUDDOWAL (Rs.140000/-)) | 856 | 2605015000NRG24061120230057487 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605015_061123APB_FTO_66944 | 57487 |
| 2605015WL0006254 | PB-05-015-062-001/49 | 1 | MAHINDER KAUR | 2605015062/DP/138703 | SILA PHALAKAM & 200 PLANTATION AT GP KUDDOWAL (Rs.140000/-)) | 856 | 2605015000NRG24051220230064085 | Processed | | 16/12/2023 | PB2605015_051223FTO_73916 | 64085 |