| 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. |
| 2607001WL013362 | PB-07-001-138-001/88 | 1 | Nirmal singh | 2607001138/DP/129727 | TOE ( Nursery New) 2022-23 | 2161 | 2607001000NRG24011120230122894 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607001_011123APB_FTO_65640 | 122894 |
| 2607001WL0015174 | PB-07-001-138-001/88 | 1 | Nirmal singh | 2607001138/DP/129727 | TOE ( Nursery New) 2022-23 | 2161 | 2607001000NRG24041220230138254 | Processed | | 01/01/2024 | PB2607001_051223FTO_73396 | 138254 |