| 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. |
| 2603004WL008286 | PB-03-004-123-001/72 | 2 | Gurmeet Kaur | 2603004123/DP/109244 | Maintainance of Plants at Villege- Thethar Kalan | 2743 | 2603004000NRG23120820220239291 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | PB2603004_130822APB_FTO_41323 | 239291 |
| 2603004WL0011001 | PB-03-004-123-001/72 | 2 | Gurmeet Kaur | 2603004123/DP/109244 | Maintainance of Plants at Villege- Thethar Kalan | 2743 | 2603004000NRG23130920220314294 | Processed | | 21/10/2022 | PB2603004_130922FTO_54595 | 314294 |