| 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. |
| 2615002WL008300 | PB-15-002-022-001/225 | 1 | Kulwinder Kaur | 2615002022/DP/138817 | Tall Plants Nursary Gp Gill Fy 23-24 | 6021 | 2615002000NRG24311020230215621 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_311023APB_FTO_65085 | 215621 |
| 2615002WL0009483 | PB-15-002-022-001/225 | 1 | Kulwinder Kaur | 2615002022/DP/138817 | Tall Plants Nursary Gp Gill Fy 23-24 | 6021 | 2615002000NRG24301120230240793 | Processed | | 01/01/2024 | PB2615002_301123FTO_72332 | 240793 |