| 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. |
| 2606001WL005814 | PB-06-001-097-001/39 | 2 | Gurwinder Singh | 2606001097/DP/127916 | Drought Proofing (Maintenance of Plants) | 3974 | 2606001000NRG24031020230083858 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2606001_041023APB_FTO_57937 | 83858 |
| 2606001WL0007236 | PB-06-001-097-001/39 | 2 | Gurwinder Singh | 2606001097/DP/127916 | Drought Proofing (Maintenance of Plants) | 3974 | 2606001000NRG24171120230105969 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 105969 |