| 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. |
| 2615001WL012342 | PB-15-001-022-001/233 | 1 | Mahinder Kaur | 2615001022/DP/139159 | nursary raised (Ajitwal) | 7595 | 2615001000NRG24130220240299550 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | PB2615001_150224APB_FTO_87897 | 299550 |