| 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. |
| 2604012WL016903 | PB-04-012-006-001/197 | 2 | KAMALJIT KAUR | 2604012006/DP/135152 | Drought proofing Bhaini Bringa 2023-24 Plants 1000 | 3476 | 2604012000NRG24051020230350097 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604012_051023APB_FTO_58494 | 350097 |
| 2604012WL0019603 | PB-04-012-006-001/197 | 2 | KAMALJIT KAUR | 2604012006/DP/135152 | Drought proofing Bhaini Bringa 2023-24 Plants 1000 | 3476 | 2604012000NRG24171120230389496 | Processed | | 01/01/2024 | PB2604012_211123FTO_70043 | 389496 |