| 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. |
| 2620015WL002611 | PB-20-015-036-001/729 | 1 | Gurjit Kaur | 2620015021/DP/132926 | gajal khemkaran to gajal road plantation 5 hectare | 1320 | 2620015000NRG24300620230049918 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2620015_220723APB_FTO_36176 | 49918 |
| 2620015WL0003888 | PB-20-015-036-001/729 | 1 | Gurjit Kaur | 2620015021/DP/132926 | gajal khemkaran to gajal road plantation 5 hectare | 1320 | 2620015000NRG24130820230071493 | Processed | | 24/04/2024 | PB2620015_130424FTO_1521 | 71493 |