| 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. |
| 2604006WL018821 | PB-04-006-063-001/188 | 1 | JARNAIL KAUR | 2604006063/DP/129250 | BLOCK PLANTATION-1 AT VILLAGE MALMAJRA (1000 PLANTS) 2022 TO 2024 | 4535 | 2604006000NRG24061120230382078 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604006_061123APB_FTO_66625 | 382078 |
| 2604006WL0020958 | PB-04-006-063-001/188 | 1 | JARNAIL KAUR | 2604006063/DP/129250 | BLOCK PLANTATION-1 AT VILLAGE MALMAJRA (1000 PLANTS) 2022 TO 2024 | 4535 | 2604006000NRG24051220230406390 | Processed | | 01/01/2024 | PB2604006_051223FTO_73881 | 406390 |