| 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. |
| 2607009WL016653 | PB-07-009-119-001/142 | 1 | NEELAM KUMARI | 2607009119/WH/9989021168 | AMRIT SAROVER IN MEHDOOD (YEAR 2022-23) | 2543 | 2607009000NRG23140320230155984 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607009_140323APB_FTO_113075 | 155984 |
| 2607009WL0018847 | PB-07-009-119-001/142 | 1 | NEELAM KUMARI | 2607009119/WH/9989021168 | AMRIT SAROVER IN MEHDOOD (YEAR 2022-23) | 2543 | 2607009000NRG23130420230182072 | Processed | | 17/05/2023 | PB2607009_130423FTO_2137 | 182072 |