| 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. |
| 2607003WL018551 | PB-07-003-074-001/95 | 2 | Jasbir kaur | 2607003074/DP/140127 | Raising of ITI Nursery-RAM NANGAL | 2460 | 2607003000NRG24070320240168263 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607003_070324APB_FTO_91674 | 168263 |
| 2607003WL0020020 | PB-07-003-074-001/95 | 2 | Jasbir kaur | 2607003074/DP/140127 | Raising of ITI Nursery-RAM NANGAL | 2460 | 2607003000NRG24250420240183749 | Processed | | 30/04/2024 | PB2607003_250424FTO_3518 | 183749 |