| 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. |
| 2604002WL018502 | PB-04-002-041-001/75 | 1 | Pritam Kaur | 2604002041/DP/127046 | Drought Proofing (Khanjarwal) 22-23 | 5307 | 2604002000NRG24311020230377095 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604002_311023APB_FTO_65350 | 377095 |
| 2604002WL0020547 | PB-04-002-041-001/75 | 1 | Pritam Kaur | 2604002041/DP/127046 | Drought Proofing (Khanjarwal) 22-23 | 5307 | 2604002000NRG24011220230399659 | Processed | | 01/01/2024 | PB2604002_011223FTO_72890 | 399659 |