| 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. |
| 2603004WL021377 | PB-03-004-031-001/348 | 1 | Jasbir Singh | 2603004083/DP/124255 | New Nursery Raising | 7158 | 2603004000NRG23201220220553373 | Rejected | Aadhaar Number not Mapped to Account Number | 28/12/2022 | PB2603004_201222APB_FTO_92881 | 553373 |
| 2603004WL0022326 | PB-03-004-031-001/348 | 1 | Jasbir Singh | 2603004083/DP/124255 | New Nursery Raising | 7158 | 2603004000NRG23020120230581168 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 581168 |