| 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. |
| 2607002WL013641 | PB-07-002-068-001/68 | 1 | KOMAL | 2607002083/DP/140161 | maintanince of plantation in plain degraded area(Latifpur 320) | 2001 | 2607002000NRG24031120230125787 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607002_061123APB_FTO_66606 | 125787 |
| 2607002WL0015741 | PB-07-002-068-001/68 | 1 | KOMAL | 2607002083/DP/140161 | maintanince of plantation in plain degraded area(Latifpur 320) | 2001 | 2607002000NRG24081220230142646 | Rejected | Account closed | 02/01/2024 | PB2607002_081223FTO_75223 | 142646 |