| 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. |
| 2605015WL005305 | PB-05-015-033-001/167 | 1 | BALJIT KAUR | 2605015033/DP/138674 | SILA PHALAKAM & 200 PLANTATION AT GP DAYALPUR (Rs.140000/-)) | 863 | 2605015000NRG24061120230057448 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605015_061123APB_FTO_66944 | 57448 |
| 2605015WL0006251 | PB-05-015-033-001/167 | 1 | BALJIT KAUR | 2605015033/DP/138674 | SILA PHALAKAM & 200 PLANTATION AT GP DAYALPUR (Rs.140000/-)) | 863 | 2605015000NRG24051220230064051 | Processed | | 16/12/2023 | PB2605015_051223FTO_73916 | 64051 |