| 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. |
| 2614003WL005556 | PB-14-003-008-001/65 | 1 | ਪਰਮਾਨੰਦ | 2614003008/DP/131229 | 2nd Year maintenance of 5 Hectare plantation 2022-2023 at village Bagowal | 2899 | 2614003000NRG24190920230090481 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2614003_190923APB_FTO_53749 | 90481 |
| 2614003WL0007530 | PB-14-003-008-001/65 | 1 | ਪਰਮਾਨੰਦ | 2614003008/DP/131229 | 2nd Year maintenance of 5 Hectare plantation 2022-2023 at village Bagowal | 2899 | 2614003000NRG24301120230121989 | Processed | | 01/01/2024 | PB2614003_301123FTO_72196 | 121989 |