| 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. |
| 2604002WL018657 | PB-04-002-065-001/153 | 1 | KIRANDEEP KAUR | 2604002065/DP/120350 | Drought Proofing Plantation at village Ramgarh Bhullar 21-22 | 5383 | 2604002000NRG24021120230379471 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604001_021123APB_FTO_65939 | 379471 |
| 2604002WL0020926 | PB-04-002-065-001/153 | 1 | KIRANDEEP KAUR | 2604002065/DP/120350 | Drought Proofing Plantation at village Ramgarh Bhullar 21-22 | 5383 | 2604002000NRG24051220230405633 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 405633 |