| 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. |
| 2607003WL018307 | PB-07-003-048-001/20-A | 1 | Gurmeet kaur | 2607003027/DP/124525 | Raising of Nursery-Bhatoli 594 | 3443 | 2607003000NRG23310320230177970 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | PB2607003_310323APB_FTO_122849 | 177970 |
| 2607003WL0019036 | PB-07-003-048-001/20-A | 1 | Gurmeet kaur | 2607003027/DP/124525 | Raising of Nursery-Bhatoli 594 | 3443 | 2607003000NRG23100520230182478 | Processed | | 17/05/2023 | PB2607003_110523FTO_9583 | 182478 |