| 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. |
| 2615002WL008529 | PB-15-002-013-001/174 | 4 | Baj SiNGH | 2615002013/DP/138851 | Maitainance of Plants2022-23(Darapur) | 6154 | 2615002000NRG24071120230221755 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_091123APB_FTO_67636 | 221755 |
| 2615002WL0009476 | PB-15-002-013-001/174 | 4 | Baj SiNGH | 2615002013/DP/138851 | Maitainance of Plants2022-23(Darapur) | 6154 | 2615002000NRG24301120230240179 | Rejected | Account closed | 02/01/2024 | PB2615002_301123FTO_72329 | 240179 |
| 2615002WL0011709 | PB-15-002-013-001/174 | 4 | Baj SiNGH | 2615002013/DP/138851 | Maitainance of Plants2022-23(Darapur) | 6154 | 2615002000NRG24220120240290185 | Processed | | 30/03/2024 | PB2615002_220124FTO_84627 | 290185 |