| 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. |
| 2604006WL015277 | PB-04-006-061-001/145 | 1 | NACHATAR KAUR | 2604006061/DP/138801 | Drought proofing Block plantation part 1-5 ( 8380 plants) village Machhiwara kham 2023-24 | 3491 | 2604006000NRG24150920230318197 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604006_150923APB_FTO_52708 | 318197 |
| 2604006WL0019294 | PB-04-006-061-001/145 | 1 | NACHATAR KAUR | 2604006061/DP/138801 | Drought proofing Block plantation part 1-5 ( 8380 plants) village Machhiwara kham 2023-24 | 3491 | 2604006000NRG24141120230386714 | Processed | | 01/01/2024 | PB2604006_141123FTO_68306 | 386714 |