| 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. |
| 2604012WL017619 | PB-04-012-006-001/151 | 1 | JASVIR KAUR | 2604012006/DP/127707 | Drought Proofing bhaini bringa 2022-23 plant 1700 | 3631 | 2604012000NRG24121020230362820 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604012_131023APB_FTO_60801 | 362820 |
| 2604012WL0019603 | PB-04-012-006-001/151 | 1 | JASVIR KAUR | 2604012006/DP/127707 | Drought Proofing bhaini bringa 2022-23 plant 1700 | 3631 | 2604012000NRG24171120230389494 | Processed | | 01/01/2024 | PB2604012_211123FTO_70043 | 389494 |