| 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. |
| 2604012WL014889 | PB-04-012-006-001/86 | 1 | RANJIT KAUR | 2604012027/DP/127779 | Drought Proofing Lakha Singh Wala 2022-23 PLANTS 600 | 3259 | 2604012000NRG24120920230310256 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604012_120923APB_FTO_51820 | 310256 |
| 2604012WL0019309 | PB-04-012-006-001/86 | 1 | RANJIT KAUR | 2604012027/DP/127779 | Drought Proofing Lakha Singh Wala 2022-23 PLANTS 600 | 3259 | 2604012000NRG24141120230386748 | Processed | | 01/01/2024 | PB2604012_141123FTO_68350 | 386748 |