| 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. |
| 2608002WL006333 | PB-08-002-138-001/75 | 2 | JOGINDER KAUR | 2608002138/DP/137257 | ESTIMATE FOR 300 PLANTS GP TAKHATGARH | 4177 | 2608002000NRG24250920230103883 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2608002_260923APB_FTO_56025 | 103883 |
| 2608002WL0008741 | PB-08-002-138-001/75 | 2 | JOGINDER KAUR | 2608002138/DP/137257 | ESTIMATE FOR 300 PLANTS GP TAKHATGARH | 4177 | 2608002000NRG24201120230139606 | Processed | | 01/01/2024 | PB2608002_211123FTO_70188 | 139606 |