| 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. |
| 2614003WL006626 | PB-14-003-018-001/22 | 1 | ਵਿੱਦਿਆ | 2614003077/DP/139654 | New Plantation in 5 hactare of year (2023-2024)at village Nighi | 3763 | 2614003000NRG24011120230110743 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614003_011123APB_FTO_65608 | 110743 |
| 2614003WL0007610 | PB-14-003-018-001/22 | 1 | ਵਿੱਦਿਆ | 2614003077/DP/139654 | New Plantation in 5 hactare of year (2023-2024)at village Nighi | 3763 | 2614003000NRG24301120230122561 | Processed | | 01/01/2024 | PB2614003_301123FTO_72280 | 122561 |