| 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. |
| 2603005WL019217 | PB-03-005-115-001/161 | 2 | Joginder Kaur | 2603005079/DP/133964 | Kahan Singh Wala Nursery | 7674 | 2603005000NRG24021120230632821 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_031123APB_FTO_66457 | 632821 |
| 2603005WL0021694 | PB-03-005-115-001/161 | 2 | Joginder Kaur | 2603005079/DP/133964 | Kahan Singh Wala Nursery | 7674 | 2603005000NRG24041220230682939 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 682939 |