| 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. |
| 2607003WL013401 | PB-07-003-067-001/126 | 1 | RAJ RANI | 2607003067/DP/140067 | Raising of Nursery-Passi Karora | 1972 | 2607003000NRG24011120230123290 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607003_011123APB_FTO_65466 | 123290 |
| 2607003WL0014897 | PB-07-003-067-001/126 | 1 | RAJ RANI | 2607003067/DP/140067 | Raising of Nursery-Passi Karora | 1972 | 2607003000NRG24011220230135660 | Processed | | 01/01/2024 | PB2607003_011223FTO_72577 | 135660 |