| 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. |
| 2607012WL011242 | PB-07-012-030-001/79 | 1 | KIRANJEET KAUR | 2607012030/DP/136817 | NURSERY/PLANTATION (DHAMIAN) | 1892 | 2607012000NRG24190920230100561 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2607012_190923APB_FTO_53772 | 100561 |
| 2607012WL0015667 | PB-07-012-030-001/79 | 1 | KIRANJEET KAUR | 2607012030/DP/136817 | NURSERY/PLANTATION (DHAMIAN) | 1892 | 2607012000NRG24071220230142296 | Processed | | 01/01/2024 | PB2607012_071223FTO_74857 | 142296 |