| 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. |
| 2604005WL018351 | PB-04-005-091-001/59 | 1 | BALJINDER KAUR | 2604005091/DP/111982 | Drought Proofing (400 Plantations) At Kakowal | 7618 | 2604005000NRG24281020230374829 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604005_281023APB_FTO_64592 | 374829 |
| 2604005WL0020501 | PB-04-005-091-001/59 | 1 | BALJINDER KAUR | 2604005091/DP/111982 | Drought Proofing (400 Plantations) At Kakowal | 7618 | 2604005000NRG24301120230399418 | Processed | | 09/03/2024 | PB2604005_111223FTO_75798 | 399418 |