| 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. |
| 2607001WL005723 | PB-07-001-104-001/74-A | 1 | Harbhajan Singh | 2607001104/AV/9989027605 | Anganwari SVC2 Passi bet | 1026 | 2607001000NRG23010820220051743 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2022 | PB2607001_020822APB_FTO_37254 | 51743 |
| 2607001WL0007882 | PB-07-001-104-001/74-A | 1 | Harbhajan Singh | 2607001104/AV/9989027605 | Anganwari SVC2 Passi bet | 1026 | 2607001000NRG23080920220075559 | Processed | | 10/12/2022 | PB2607001_061222FTO_87474 | 75559 |