| 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. |
| 2620014WL009963 | PB-20-013-004-001/231 | 1 | Narinder kaur | 2620014036/DP/122027 | Nursery GP Kulla | 3326 | 2620014000NRG23140320230132654 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2023 | PB2620013_200323APB_FTO_116027 | 132654 |
| 2620014WL0010694 | PB-20-013-004-001/231 | 1 | Narinder kaur | 2620014036/DP/122027 | Nursery GP Kulla | 3326 | 2620014000NRG23190720230141414 | Yet to be process | | | | 141414 |