| 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. |
| 2609004WL015283 | PB-09-004-018-001/56 | 1 | Paramjit Kaur | 2609004018/DP/112762 | MAINTENANCE OF 550 PLANTS AT VILLAGE DHARIA | 4860 | 2609004000NRG24171020230330977 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609012_171023APB_FTO_61618 | 330977 |
| 2609004WL0017661 | PB-09-004-018-001/56 | 1 | Paramjit Kaur | 2609004018/DP/112762 | MAINTENANCE OF 550 PLANTS AT VILLAGE DHARIA | 4860 | 2609004000NRG24171120230371462 | Processed | | 01/01/2024 | PB2609012_211123FTO_70076 | 371462 |