| 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. |
| 2607001WL013365 | PB-07-001-091-001/85 | 2 | Kamaljit singh | 2607001126/DP/139140 | Raising of Nursery (Saripur) 2023-24 | 2159 | 2607001000NRG24011120230122929 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607001_011123APB_FTO_65640 | 122929 |
| 2607001WL0015602 | PB-07-001-091-001/85 | 2 | Kamaljit singh | 2607001126/DP/139140 | Raising of Nursery (Saripur) 2023-24 | 2159 | 2607001000NRG24061220230141920 | Rejected | No Such Account | 02/01/2024 | PB2607001_061223FTO_74369 | 141920 |