| 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. |
| 2604012WL018621 | PB-04-012-006-001/141 | 1 | Nacchter Kaur | 2604012006/DP/135152 | Drought proofing Bhaini Bringa 2023-24 Plants 1000 | 3772 | 2604012000NRG24021120230378827 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604012_021123APB_FTO_65917 | 378827 |
| 2604012WL0020525 | PB-04-012-006-001/141 | 1 | Nacchter Kaur | 2604012006/DP/135152 | Drought proofing Bhaini Bringa 2023-24 Plants 1000 | 3772 | 2604012000NRG24011220230399504 | Processed | | 01/01/2024 | PB2604012_011223FTO_72755 | 399504 |