| 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. |
| 2604001WL015707 | PB-04-001-042-001/330 | 1 | MANJIT KAUR | 2604001042/DP/120326 | Drought Proofing Plantation at village MANUKE 21-22 | 4060 | 2604001000NRG24200920230327218 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604001_200923APB_FTO_54364 | 327218 |
| 2604001WL0019722 | PB-04-001-042-001/330 | 1 | MANJIT KAUR | 2604001042/DP/120326 | Drought Proofing Plantation at village MANUKE 21-22 | 4060 | 2604001000NRG24171120230390175 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 390175 |