| 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. |
| 2607012WL019235 | PB-07-012-029-001/152 | 1 | JASVIR KAUR | 2607012083/DP/137765 | Plantation Hydal Channel RD 14485 to 156020(Left side) SIPPRIAN | 3485 | 2607012000NRG24270320240176999 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607012_270324APB_FTO_95869 | 176999 |
| 2607012WL0019949 | PB-07-012-029-001/152 | 1 | JASVIR KAUR | 2607012083/DP/137765 | Plantation Hydal Channel RD 14485 to 156020(Left side) SIPPRIAN | 3485 | 2607012000NRG24240420240183556 | Processed | | 30/04/2024 | PB2607012_240424FTO_3324 | 183556 |