| 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. |
| 2604012WL016724 | PB-04-012-006-001/86 | 1 | RANJIT KAUR | 2604012027/DP/135028 | Drought Proofing Lakha singh wala 2023-24 PLANTS 500 | 3473 | 2604012000NRG24031020230346463 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604012_031023APB_FTO_57741 | 346463 |
| 2604012WL0019611 | PB-04-012-006-001/86 | 1 | RANJIT KAUR | 2604012027/DP/135028 | Drought Proofing Lakha singh wala 2023-24 PLANTS 500 | 3473 | 2604012000NRG24171120230389523 | Processed | | 01/01/2024 | PB2604012_211123FTO_70043 | 389523 |