| 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. |
| 2607003WL016826 | PB-07-003-067-001/97 | 2 | Manjit Kaur | 2607003067/WH/9989021109 | Amrit Sarover village passi karora | 3073 | 2607003000NRG23140320230158946 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607003_140323APB_FTO_112777 | 158946 |
| 2607003WL0018815 | PB-07-003-067-001/97 | 2 | Manjit Kaur | 2607003067/WH/9989021109 | Amrit Sarover village passi karora | 3073 | 2607003000NRG23120420230182007 | Processed | | 13/05/2023 | PB2607003_120423FTO_1830 | 182007 |