| 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. |
| 2604004WL013970 | PB-04-004-009-001/59 | 1 | HARJINDER KAUR | 2604004009/DP/111976 | Drought Proofing (400 Plantations) At Bilga | 2469 | 2604004000NRG24300820230293965 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2604005_310823APB_FTO_48932 | 293965 |
| 2604004WL0019198 | PB-04-004-009-001/59 | 1 | HARJINDER KAUR | 2604004009/DP/111976 | Drought Proofing (400 Plantations) At Bilga | 2469 | 2604004000NRG24101120230386270 | Processed | | 01/01/2024 | PB2604005_101123FTO_68194 | 386270 |