| 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. |
| 2607008WL000901 | PB-07-008-111-001/6 | 2 | JASWINDER KAUR | 2607008111/DP/99711 | Raising a Nursery (Shahpur-2019) | 111 | 2607008000NRG24040520230009135 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607008_040523APB_FTO_7426 | 9135 |
| 2607008WL0002486 | PB-07-008-111-001/6 | 2 | JASWINDER KAUR | 2607008111/DP/99711 | Raising a Nursery (Shahpur-2019) | 111 | 2607008000NRG24310520230022915 | Processed | | 07/06/2023 | PB2607008_310523FTO_16072 | 22915 |