| 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. |
| 2607005WL001508 | PB-07-005-001-001/101 | 1 | AMARJIT KAUR | 2607005028/DP/128398 | Horticulture(Bhunga)2022-23 | 421 | 2607005000NRG24180520230015350 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | PB2607005_180523APB_FTO_11657 | 15350 |
| 2607005WL0002211 | PB-07-005-001-001/101 | 1 | AMARJIT KAUR | 2607005028/DP/128398 | Horticulture(Bhunga)2022-23 | 421 | 2607005000NRG24260520230021031 | Processed | | 07/06/2023 | PB2607005_260523FTO_14191 | 21031 |