| 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. |
| 2604012WL018826 | PB-04-012-032-001/171 | 1 | Manjit Kaur | 2604012032/DP/127951 | Drought Proofing Nathowal 2022-23 PLANTS 2500 | 3888 | 2604012000NRG24061120230382150 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604012_061123APB_FTO_66743 | 382150 |
| 2604012WL0020527 | PB-04-012-032-001/171 | 1 | Manjit Kaur | 2604012032/DP/127951 | Drought Proofing Nathowal 2022-23 PLANTS 2500 | 3888 | 2604012000NRG24011220230399520 | Processed | | 01/01/2024 | PB2604012_011223FTO_72755 | 399520 |