| 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. |
| 2605020WL005220 | PB-05-020-033-001/29 | 1 | GAIN KAUR | 2605020033/DP/130624 | Preparation of New Nursery of 50000 Plants at Chak Khurd | 1950 | 2605020000NRG24061120230056574 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605020_061123APB_FTO_66652 | 56574 |
| 2605020WL0005944 | PB-05-020-033-001/29 | 1 | GAIN KAUR | 2605020033/DP/130624 | Preparation of New Nursery of 50000 Plants at Chak Khurd | 1950 | 2605020000NRG24301120230062126 | Processed | | 01/01/2024 | PB2605020_011223FTO_72555 | 62126 |