| 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. |
| 2610004WL016135 | PB-10-004-049-001/419 | 1 | KRISHNA KAUR | 2610004049/DP/GIS/20088 | Maintaince of Plantation 1747 GP Gharachon Block Bhawanigarh FY 2022 | 4423 | 2610004000NRG24051020230316162 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610004_051023APB_FTO_58763 | 316162 |
| 2610004WL0019054 | PB-10-004-049-001/419 | 1 | KRISHNA KAUR | 2610004049/DP/GIS/20088 | Maintaince of Plantation 1747 GP Gharachon Block Bhawanigarh FY 2022 | 4423 | 2610004000NRG24201120230359863 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 359863 |