| 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. |
| 2607007WL010141 | PB-07-007-030-001/19 | 2 | DALVIR KAUR | 2607007030/DP/126276 | FRUIT NURSERY AT CHAUNI KALAN 2022-23 | 1623 | 2607007000NRG23191020220098894 | Rejected | Aadhaar Number not Mapped to Account Number | 31/10/2022 | PB2607007_211022APB_FTO_72266 | 98894 |
| 2607007WL0012525 | PB-07-007-030-001/19 | 2 | DALVIR KAUR | 2607007030/DP/126276 | FRUIT NURSERY AT CHAUNI KALAN 2022-23 | 1623 | 2607007000NRG23261120220119497 | Processed | | 03/12/2022 | PB2607007_291122FTO_84493 | 119497 |