| 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. |
| 2607005WL018246 | PB-07-005-001-001/14 | 1 | JOGINDER KAUR | 2607005028/DP/128398 | Horticulture(Bhunga)2022-23 | 3803 | 2607005000NRG23310320230177500 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | PB2607005_310323APB_FTO_122799 | 177500 |
| 2607005WL0019028 | PB-07-005-001-001/14 | 1 | JOGINDER KAUR | 2607005028/DP/128398 | Horticulture(Bhunga)2022-23 | 3803 | 2607005000NRG23100520230182456 | Processed | | 18/05/2023 | PB2607005_100523FTO_8903 | 182456 |