| 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. |
| 2607002WL008346 | PB-07-002-006-001/225 | 1 | JASWINDER KAUR | 2607002006/DP/133506 | Plantation in plain area 2023-2024 Attalagarh fatak to Ghllian (Attalgarh) DFO | 1147 | 2607002000NRG24030820230072892 | Rejected | Aadhaar Number not Mapped to Account Number | 14/08/2023 | PB2607002_040823APB_FTO_40829 | 72892 |
| 2607002WL0011405 | PB-07-002-006-001/225 | 1 | JASWINDER KAUR | 2607002006/DP/133506 | Plantation in plain area 2023-2024 Attalagarh fatak to Ghllian (Attalgarh) DFO | 1147 | 2607002000NRG24210920230102036 | Processed | | 11/11/2023 | PB2607002_280923FTO_56821 | 102036 |