| 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. |
| 2604005WL016219 | PB-04-005-091-001/72 | 1 | baljinder kaur | 2604005091/DP/111982 | Drought Proofing (400 Plantations) At Kakowal | 6692 | 2604005000NRG24260920230337093 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604005_260923APB_FTO_56049 | 337093 |
| 2604005WL0019642 | PB-04-005-091-001/72 | 1 | baljinder kaur | 2604005091/DP/111982 | Drought Proofing (400 Plantations) At Kakowal | 6692 | 2604005000NRG24171120230389712 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389712 |