| 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. |
| 2615005WL007234 | PB-15-005-110-001/144 | 2 | Ranjit Kaur | 2615005110/DP/138938 | New Plantation Bhinder Kalan to Kokri Link Road GP Bhinder Kalan FY 23-24 | 6252 | 2615005000NRG24280920230189513 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615005_280923APB_FTO_56593 | 189513 |
| 2615005WL0008983 | PB-15-005-110-001/144 | 2 | Ranjit Kaur | 2615005110/DP/138938 | New Plantation Bhinder Kalan to Kokri Link Road GP Bhinder Kalan FY 23-24 | 6252 | 2615005000NRG24201120230229301 | Processed | | 01/01/2024 | PB2615005_301123FTO_72201 | 229301 |