| 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. |
| 2607001WL018661 | PB-07-001-043-001/13 | 1 | Satpal Singh s/o Ram Chand | 2607001138/DP/129727 | TOE ( Nursery New) 2022-23 | 2886 | 2607001000NRG24120320240169545 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607001_140324APB_FTO_93042 | 169545 |
| 2607001WL0019971 | PB-07-001-043-001/13 | 1 | Satpal Singh s/o Ram Chand | 2607001138/DP/129727 | TOE ( Nursery New) 2022-23 | 2886 | 2607001000NRG24240420240183601 | Processed | | 08/05/2024 | PB2607001_240424FTO_3379 | 183601 |