| 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. |
| 2604002WL016846 | PB-04-002-057-002/55 | 2 | DAVINDER SINGH | 2604002057/DP/120341 | Drought Proofing Plantation at village Mand Tihara 21-22 | 4872 | 2604002000NRG24041020230348838 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604001_041023APB_FTO_58211 | 348838 |
| 2604002WL0020168 | PB-04-002-057-002/55 | 2 | DAVINDER SINGH | 2604002057/DP/120341 | Drought Proofing Plantation at village Mand Tihara 21-22 | 4872 | 2604002000NRG24241120230394849 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 394849 |