| 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. |
| 2607001WL018962 | PB-07-001-043-001/13 | 1 | Satpal Singh s/o Ram Chand | 2607001138/DP/129727 | TOE ( Nursery New) 2022-23 | 3052 | 2607001000NRG24200320240173396 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607001_200324APB_FTO_94431 | 173396 |
| 2607001WL0019971 | PB-07-001-043-001/13 | 1 | Satpal Singh s/o Ram Chand | 2607001138/DP/129727 | TOE ( Nursery New) 2022-23 | 3052 | 2607001000NRG24240420240183603 | Processed | | 08/05/2024 | PB2607001_240424FTO_3379 | 183603 |