| 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. |
| 2609006WL016610 | PB-09-006-100-001/26 | 1 | Nachhtar Kaur | 2609006100/DP/123779 | New 2000 plantation and maintaince of plants near SWM,panchayti land at village mehmoondpur 2022-23 | 6411 | 2609006000NRG24071120230359338 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_071123APB_FTO_67129 | 359338 |
| 2609006WL0019268 | PB-09-006-100-001/26 | 1 | Nachhtar Kaur | 2609006100/DP/123779 | New 2000 plantation and maintaince of plants near SWM,panchayti land at village mehmoondpur 2022-23 | 6411 | 2609006000NRG24011220230397991 | Processed | | 15/12/2023 | PB2609006_041223FTO_73195 | 397991 |