| 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. |
| 2614003WL006681 | PB-14-003-024-001/121 | 2 | Kashmir Kaur | 2614003008/DP/131229 | 2nd Year maintenance of 5 Hectare plantation 2022-2023 at village Bagowal | 3804 | 2614003000NRG24021120230111899 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614003_021123APB_FTO_65780 | 111899 |
| 2614003WL0007578 | PB-14-003-024-001/121 | 2 | Kashmir Kaur | 2614003008/DP/131229 | 2nd Year maintenance of 5 Hectare plantation 2022-2023 at village Bagowal | 3804 | 2614003000NRG24301120230122399 | Processed | | 01/01/2024 | PB2614003_301123FTO_72280 | 122399 |