| 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. |
| 2604012WL013305 | PB-04-012-010-001/134 | 2 | MANJIT KAUR | 2604012010/DP/135016 | Drought Proofing Burj Hakima 2023-24 PLANTS 600 | 2946 | 2604012000NRG24240820230281524 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | PB2604012_240823APB_FTO_47100 | 281524 |
| 2604012WL0014318 | PB-04-012-010-001/134 | 2 | MANJIT KAUR | 2604012010/DP/135016 | Drought Proofing Burj Hakima 2023-24 PLANTS 600 | 2946 | 2604012000NRG24020920230301344 | Processed | | 07/11/2023 | PB2604012_020923FTO_49677 | 301344 |