| 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. |
| 2615002WL008535 | PB-15-002-025-001/389 | 2 | Rani Kaur | 2615002025/DP/138602 | plantation and maintenanace of plants gp jhandiana fy 23-24 | 6215 | 2615002000NRG24071120230221821 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_091123APB_FTO_67639 | 221821 |
| 2615002WL0009485 | PB-15-002-025-001/389 | 2 | Rani Kaur | 2615002025/DP/138602 | plantation and maintenanace of plants gp jhandiana fy 23-24 | 6215 | 2615002000NRG24301120230240926 | Processed | | 01/01/2024 | PB2615002_301123FTO_72332 | 240926 |