| 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. |
| 2604004WL016100 | PB-04-004-010-001/1 | 1 | HARWINDER KAUR | 2604004010/DP/111967 | Drought Proofing (400 Plantations) At Bir Shanewal | 2879 | 2604004000NRG24250920230334869 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604005_250923APB_FTO_55735 | 334869 |
| 2604004WL0019622 | PB-04-004-010-001/1 | 1 | HARWINDER KAUR | 2604004010/DP/111967 | Drought Proofing (400 Plantations) At Bir Shanewal | 2879 | 2604004000NRG24171120230389586 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389586 |