| 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. |
| 2607012WL003990 | PB-07-012-029-001/12 | 2 | Sumna devi | 2607012057/DP/124141 | MAINTANCE OF PLANTAITON (LUDHIARI) | 641 | 2607012000NRG24190620230035897 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | PB2607012_190623APB_FTO_23337 | 35897 |
| 2607012WL0005330 | PB-07-012-029-001/12 | 2 | Sumna devi | 2607012057/DP/124141 | MAINTANCE OF PLANTAITON (LUDHIARI) | 641 | 2607012000NRG24030720230047118 | Processed | | 14/07/2023 | PB2607012_030723FTO_28583 | 47118 |