| 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. |
| 2620013WL004845 | PB-20-013-044-001/268 | 1 | Manjit kaur | 2620013044/DP/132735 | BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) | 2493 | 2620013000NRG24100920230088293 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2620013_110923APB_FTO_51573 | 88293 |
| 2620013WL0010257 | PB-20-013-044-001/268 | 1 | Manjit kaur | 2620013044/DP/132735 | BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) | 2493 | 2620013000NRG24280120240196372 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 196372 |
| 2620013WL0013256 | PB-20-013-044-001/268 | 1 | Manjit kaur | 2620013044/DP/132735 | BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) | 2493 | 2620013000NRG24250420240253724 | Processed | | 09/05/2024 | PB2620013_070524FTO_5468 | 253724 |