| 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. |
| 2604002WL024541 | PB-04-002-015-001/6 | 1 | Inderpal Singh | 2604002015/DP/128072 | Drought Proofing (Bharowal khurd) 22-23 | 6977 | 2604002000NRG24020220240462020 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2604002_060224APB_FTO_86814 | 462020 |
| 2604002WL0027354 | PB-04-002-015-001/6 | 1 | Inderpal Singh | 2604002015/DP/128072 | Drought Proofing (Bharowal khurd) 22-23 | 6977 | 2604002000NRG24050420240505329 | Processed | | 30/04/2024 | PB2604002_240424FTO_3356 | 505329 |