| 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. |
| 2607002WL000956 | PB-07-002-028-001/64 | 1 | Harjit Kaur | 2607002005/DP/110005 | New Nursery In Amirpur Jattan (2020-21) | 126 | 2607002000NRG24040520230009675 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607002_040523APB_FTO_7626 | 9675 |
| 2607002WL0003291 | PB-07-002-028-001/64 | 1 | Harjit Kaur | 2607002005/DP/110005 | New Nursery In Amirpur Jattan (2020-21) | 126 | 2607002000NRG24060620230030740 | Processed | | 10/06/2023 | PB2607002_070623FTO_18611 | 30740 |