| 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. |
| 2615002WL008531 | PB-15-002-042-001/91 | 1 | JITTA SINGH | 2615002042/DP/138853 | Maitainance of Plants2021-22(Sosan) | 6158 | 2615002000NRG24071120230221799 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_091123APB_FTO_67636 | 221799 |
| 2615002WL0009497 | PB-15-002-042-001/91 | 1 | JITTA SINGH | 2615002042/DP/138853 | Maitainance of Plants2021-22(Sosan) | 6158 | 2615002000NRG24301120230241282 | Rejected | No Such Account | 02/01/2024 | PB2615002_301123FTO_72333 | 241282 |
| 2615002WL0011711 | PB-15-002-042-001/91 | 1 | JITTA SINGH | 2615002042/DP/138853 | Maitainance of Plants2021-22(Sosan) | 6158 | 2615002000NRG24220120240290191 | Processed | | 30/03/2024 | PB2615002_220124FTO_84627 | 290191 |