| 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. |
| 2604012WL018664 | PB-04-012-006-001/117 | 2 | Amarjit Kaur | 2604012027/DP/135028 | Drought Proofing Lakha singh wala 2023-24 PLANTS 500 | 3764 | 2604012000NRG24021120230379646 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604012_021123APB_FTO_65917 | 379646 |
| 2604012WL0020533 | PB-04-012-006-001/117 | 2 | Amarjit Kaur | 2604012027/DP/135028 | Drought Proofing Lakha singh wala 2023-24 PLANTS 500 | 3764 | 2604012000NRG24011220230399537 | Processed | | 01/01/2024 | PB2604012_011223FTO_72755 | 399537 |