| 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. |
| 2615003WL008278 | PB-15-003-031-001/184 | 2 | MANDEEP KAUR | 2615003031/DP/139199 | new plantation panjgrain khurd | 7452 | 2615003000NRG24301020230215155 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_301023APB_FTO_64790 | 215155 |
| 2615003WL0009592 | PB-15-003-031-001/184 | 2 | MANDEEP KAUR | 2615003031/DP/139199 | new plantation panjgrain khurd | 7452 | 2615003000NRG24011220230243266 | Processed | | 01/01/2024 | PB2615003_071223FTO_74734 | 243266 |