| 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. |
| 2615005WL008290 | PB-15-005-011-001/147 | 2 | Manjit Kaur | 2615005011/DP/138934 | New Plantation DMK Zira road to Nurpur Link Road GP Nurpur Hakima FY 23-24 | 6947 | 2615005000NRG24311020230215349 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615005_311023APB_FTO_65001 | 215349 |
| 2615005WL0009570 | PB-15-005-011-001/147 | 2 | Manjit Kaur | 2615005011/DP/138934 | New Plantation DMK Zira road to Nurpur Link Road GP Nurpur Hakima FY 23-24 | 6947 | 2615005000NRG24011220230242984 | Processed | | 01/01/2024 | PB2615005_011223FTO_72606 | 242984 |