| 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-07-001-138-001/92 | 2 | KULDIP KAUR | 2607001138/DP/129727 | TOE ( Nursery New) 2022-23 | 2162 | 2607001000NRG24011120230122895 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607001_011123APB_FTO_65640 | 122895 |
| 2607001WL0015578 | PB-07-001-138-001/92 | 2 | KULDIP KAUR | 2607001138/DP/129727 | TOE ( Nursery New) 2022-23 | 2162 | 2607001000NRG24061220230141804 | Processed | | 01/01/2024 | PB2607001_061223FTO_74369 | 141804 |