| 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. |
| 2605019WL006545 | PB-05-019-021-001/8 | 1 | GURMIT KAUR | 2605019021/DP/140290 | Estimate for plantation on sides of bandh along with river Sutlej | 1025 | 2605019000NRG24131220230066558 | Rejected | Aadhaar Number not Mapped to Account Number | 04/03/2024 | PB2605019_141223APB_FTO_76842 | 66558 |
| 2605019WL0009185 | PB-05-019-021-001/8 | 1 | GURMIT KAUR | 2605019021/DP/140290 | Estimate for plantation on sides of bandh along with river Sutlej | 1025 | 2605019000NRG24030420240090809 | Processed | | 30/04/2024 | PB2605019_250424FTO_3581 | 90809 |