| 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. |
| 2607007WL010143 | PB-07-007-121-001/22 | 1 | Raj Rani | 2607007121/LD/9989032857 | Reconditioning L/S Bandh of m choe RD38000-42000 OPP.VILL BADLA KHURD DISTT HOSHIARPUR | 1676 | 2607007000NRG23191020220099001 | Rejected | Aadhaar Number not Mapped to Account Number | 31/10/2022 | PB2607007_211022APB_FTO_72266 | 99001 |
| 2607007WL0012057 | PB-07-007-121-001/22 | 1 | Raj Rani | 2607007121/LD/9989032857 | Reconditioning L/S Bandh of m choe RD38000-42000 OPP.VILL BADLA KHURD DISTT HOSHIARPUR | 1676 | 2607007000NRG23181120220115322 | Processed | | 26/11/2022 | PB2607007_221122FTO_82455 | 115322 |