| 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. |
| 2615005WL008407 | PB-15-005-014-001/26 | 1 | Buta Singh | 2615005013/DP/131686 | maintenance of plants GP Shadi wala (FY 22-23) | 7009 | 2615005000NRG24031120230218769 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615005_031123APB_FTO_66183 | 218769 |
| 2615005WL0009751 | PB-15-005-014-001/26 | 1 | Buta Singh | 2615005013/DP/131686 | maintenance of plants GP Shadi wala (FY 22-23) | 7009 | 2615005000NRG24041220230246455 | Processed | | 01/01/2024 | PB2615005_041223FTO_73247 | 246455 |