| 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. |
| 2606001WL006214 | PB-06-001-068-001/62 | 1 | Balvir Kaur | 2606001068/DP/130070 | Drought Proofing (Maintenance of Plants) | 4240 | 2606001000NRG24131020230090694 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2606001_131023APB_FTO_61069 | 90694 |
| 2606001WL0007277 | PB-06-001-068-001/62 | 1 | Balvir Kaur | 2606001068/DP/130070 | Drought Proofing (Maintenance of Plants) | 4240 | 2606001000NRG24171120230106170 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106170 |