| 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. |
| 2604012WL020834 | PB-04-012-006-001/140 | 1 | Gurpreet Kaur | 2604012027/DP/135028 | Drought Proofing Lakha singh wala 2023-24 PLANTS 500 | 4153 | 2604012000NRG24051220230403857 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2604012_051223APB_FTO_73510 | 403857 |
| 2604012WL0021892 | PB-04-012-006-001/140 | 1 | Gurpreet Kaur | 2604012027/DP/135028 | Drought Proofing Lakha singh wala 2023-24 PLANTS 500 | 4153 | 2604012000NRG24201220230423486 | Processed | | 09/03/2024 | PB2604012_201223FTO_78632 | 423486 |