| 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. |
| 2615002WL008135 | PB-15-002-041-001/502 | 2 | Surjeet Singh | 2615002010/DP/138812 | New Plantation link roads chotia and singhawal aroad gp chotian thoba fy 23-24 | 5760 | 2615002000NRG24251020230212405 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2615002_251023APB_FTO_63591 | 212405 |
| 2615002WL0009371 | PB-15-002-041-001/502 | 2 | Surjeet Singh | 2615002010/DP/138812 | New Plantation link roads chotia and singhawal aroad gp chotian thoba fy 23-24 | 5760 | 2615002000NRG24291120230237140 | Processed | | 01/01/2024 | PB2615002_291123FTO_71868 | 237140 |