| 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. |
| 2607004WL013685 | PB-07-004-069-001/23 | 1 | Rabinder Kaur | 2607004069/DP/136554 | Plantation in lodhi chak 23-24 | 1360 | 2607004000NRG24031120230126252 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607004_031123APB_FTO_66290 | 126252 |
| 2607004WL0015796 | PB-07-004-069-001/23 | 1 | Rabinder Kaur | 2607004069/DP/136554 | Plantation in lodhi chak 23-24 | 1360 | 2607004000NRG24121220230142976 | Processed | | 09/03/2024 | PB2607004_221223FTO_79434 | 142976 |