| 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. |
| 2607008WL017205 | PB-07-008-096-001/77 | 2 | HArbhjan Singh | 2607008096/DP/139763 | Plantation along kanal and at water resource development land(2023-24) | 3080 | 2607008000NRG24180120240154865 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2607008_190124APB_FTO_84457 | 154865 |
| 2607008WL0019674 | PB-07-008-096-001/77 | 2 | HArbhjan Singh | 2607008096/DP/139763 | Plantation along kanal and at water resource development land(2023-24) | 3080 | 2607008000NRG24090420240182520 | Processed | | 29/04/2024 | PB2607008_180424FTO_2193 | 182520 |