| 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. |
| 2603005WL019605 | PB-03-005-164-001/386 | 1 | PARAMJEET KAUR | 2603005164/DP/129586 | Plantation in Common Places (Shamshan Ghat, Firni, Road Burms) | 7977 | 2603005000NRG24091120230644916 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_091123APB_FTO_67936 | 644916 |
| 2603005WL0021682 | PB-03-005-164-001/386 | 1 | PARAMJEET KAUR | 2603005164/DP/129586 | Plantation in Common Places (Shamshan Ghat, Firni, Road Burms) | 7977 | 2603005000NRG24041220230682872 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 682872 |