| 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. |
| 2615002WL008303 | PB-15-002-023-001/66 | 1 | KULDEEP SINGH | 2615002022/DP/138816 | Nursary (Raising of plants) Gp Gill fy 23-24 | 6030 | 2615002000NRG24311020230215727 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_311023APB_FTO_65085 | 215727 |
| 2615002WL0009501 | PB-15-002-023-001/66 | 1 | KULDEEP SINGH | 2615002022/DP/138816 | Nursary (Raising of plants) Gp Gill fy 23-24 | 6030 | 2615002000NRG24301120230241313 | Processed | | 01/01/2024 | PB2615002_301123FTO_72333 | 241313 |