| 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. |
| 2610004WL018046 | PB-10-004-048-001/69 | 1 | JASWINDER KAUR | 2610004048/DP/134660 | Road Side New Plantation (Thaman Singh Wala to Balad Khurd link RD) 2 Hect. FY 2023-24 (8.72 lac) | 4907 | 2610004000NRG24061120230347106 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_061123APB_FTO_66897 | 347106 |
| 2610004WL0020113 | PB-10-004-048-001/69 | 1 | JASWINDER KAUR | 2610004048/DP/134660 | Road Side New Plantation (Thaman Singh Wala to Balad Khurd link RD) 2 Hect. FY 2023-24 (8.72 lac) | 4907 | 2610004000NRG24011220230376890 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376890 |