| 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. |
| 2605017WL005047 | PB-05-017-041-001/42 | 1 | KAMALJIT KAUR | 2605017041/DP/128425 | Earth work /Plantation at Jugral barsal to khun khun 18.79 | 847 | 2605017000NRG24011120230054672 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605017_031123APB_FTO_66079 | 54672 |
| 2605017WL0005928 | PB-05-017-041-001/42 | 1 | KAMALJIT KAUR | 2605017041/DP/128425 | Earth work /Plantation at Jugral barsal to khun khun 18.79 | 847 | 2605017000NRG24301120230062094 | Processed | | 01/01/2024 | PB2605017_301123FTO_72525 | 62094 |