| 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. |
| 2604009WL018033 | PB-04-009-005-001/49 | 2 | KULWANT KAUR | 2604009005/DP/137461 | RAISING OF NURSARY (BAMBOO PLANTS) AT BEGOWAL 23 24 | 5101 | 2604009000NRG24201020230370150 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2604009_231023APB_FTO_63231 | 370150 |
| 2604009WL0020511 | PB-04-009-005-001/49 | 2 | KULWANT KAUR | 2604009005/DP/137461 | RAISING OF NURSARY (BAMBOO PLANTS) AT BEGOWAL 23 24 | 5101 | 2604009000NRG24301120230399468 | Processed | | 15/12/2023 | PB2604009_041223FTO_73245 | 399468 |