| 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. |
| 2615002WL008580 | PB-15-002-006-001/311 | 2 | Karamjit kaur | 2615002010/DP/138812 | New Plantation link roads chotia and singhawal aroad gp chotian thoba fy 23-24 | 6196 | 2615002000NRG24091120230223370 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_091123APB_FTO_67658 | 223370 |
| 2615002WL0009475 | PB-15-002-006-001/311 | 2 | Karamjit kaur | 2615002010/DP/138812 | New Plantation link roads chotia and singhawal aroad gp chotian thoba fy 23-24 | 6196 | 2615002000NRG24301120230240088 | Processed | | 01/01/2024 | PB2615002_301123FTO_72329 | 240088 |