| 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. |
| 2604009WL018332 | PB-04-009-005-001/158 | 1 | KULWANT KAUR | 2604009005/DP/137461 | RAISING OF NURSARY (BAMBOO PLANTS) AT BEGOWAL 23 24 | 5107 | 2604009000NRG24271020230374530 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604009_311023APB_FTO_65216 | 374530 |
| 2604009WL0020522 | PB-04-009-005-001/158 | 1 | KULWANT KAUR | 2604009005/DP/137461 | RAISING OF NURSARY (BAMBOO PLANTS) AT BEGOWAL 23 24 | 5107 | 2604009000NRG24011220230399493 | Processed | | 15/12/2023 | PB2604009_041223FTO_73245 | 399493 |