| 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. |
| 2607005WL013937 | PB-07-005-001-001/14 | 1 | JOGINDER KAUR | 2607005028/DP/128398 | Horticulture(Bhunga)2022-23 | 2913 | 2607005000NRG23201220220131335 | Rejected | Aadhaar Number not Mapped to Account Number | 29/12/2022 | PB2607005_211222APB_FTO_93048 | 131335 |
| 2607005WL0014506 | PB-07-005-001-001/14 | 1 | JOGINDER KAUR | 2607005028/DP/128398 | Horticulture(Bhunga)2022-23 | 2913 | 2607005000NRG23301220220136619 | Processed | | 01/02/2023 | PB2607005_270123FTO_103781 | 136619 |