| 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. |
| 2607002WL004992 | PB-07-002-028-001/64 | 1 | Harjit Kaur | 2607002005/DP/110005 | New Nursery In Amirpur Jattan (2020-21) | 811 | 2607002000NRG24300620230044804 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607002_300623APB_FTO_27764 | 44804 |
| 2607002WL0006119 | PB-07-002-028-001/64 | 1 | Harjit Kaur | 2607002005/DP/110005 | New Nursery In Amirpur Jattan (2020-21) | 811 | 2607002000NRG24170720230054064 | Processed | | 21/07/2023 | PB2607002_170723FTO_33645 | 54064 |