| 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. |
| 2604002WL014228 | PB-04-002-066-001/35 | 1 | Resam Kaur | 2604002066/DP/128077 | Drought Proofing (Ranke) 22-23 | 4188 | 2604002000NRG24010920230299758 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604002_080923APB_FTO_51070 | 299758 |
| 2604002WL0019723 | PB-04-002-066-001/35 | 1 | Resam Kaur | 2604002066/DP/128077 | Drought Proofing (Ranke) 22-23 | 4188 | 2604002000NRG24171120230390178 | Processed | | 01/01/2024 | PB2604002_011223FTO_72890 | 390178 |