| 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. |
| 2609007WL019726 | PB-09-007-023-001/140 | 1 | balbir kaur | 2609007023/DP/135015 | plantation and mainmtaince of plants at common land of vill Daun khurd23-24 | 8059 | 2609007000NRG24061220230406358 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2609010_061223APB_FTO_74515 | 406358 |
| 2609007WL0022018 | PB-09-007-023-001/140 | 1 | balbir kaur | 2609007023/DP/135015 | plantation and mainmtaince of plants at common land of vill Daun khurd23-24 | 8059 | 2609007000NRG24040120240460477 | Processed | | 30/03/2024 | PB2609010_040124FTO_82096 | 460477 |