| 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. |
| 2615004WL008456 | PB-15-004-007-001/177 | 1 | DHANNA SINGH | 2615004024/DP/126706 | Mainatance Of Old Planation GP Ranina | 5388 | 2615004000NRG24061120230219977 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615004_061123APB_FTO_66738 | 219977 |
| 2615004WL0009815 | PB-15-004-007-001/177 | 1 | DHANNA SINGH | 2615004024/DP/126706 | Mainatance Of Old Planation GP Ranina | 5388 | 2615004000NRG24051220230248699 | Processed | | 01/01/2024 | PB2615004_071223FTO_74675 | 248699 |