| 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. |
| 2604005WL018352 | PB-04-005-026-001/87 | 1 | Kamaljit Kaur | 2604005026/DP/111992 | Drought Proofing (400 Plantations) At Bhaini Kima | 7613 | 2604005000NRG24281020230374839 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604005_281023APB_FTO_64592 | 374839 |
| 2604005WL0020493 | PB-04-005-026-001/87 | 1 | Kamaljit Kaur | 2604005026/DP/111992 | Drought Proofing (400 Plantations) At Bhaini Kima | 7613 | 2604005000NRG24301120230399387 | Processed | | 09/03/2024 | PB2604005_111223FTO_75798 | 399387 |