| 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. |
| 2604012WL020858 | PB-04-012-022-001/153 | 1 | PARMJEET KAUR | 2604012022/DP/127751 | Drought Proofing Johlan 2022-23 PLANTS 500 | 4291 | 2604012000NRG24051220230404406 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2604012_051223APB_FTO_73510 | 404406 |
| 2604012WL0021893 | PB-04-012-022-001/153 | 1 | PARMJEET KAUR | 2604012022/DP/127751 | Drought Proofing Johlan 2022-23 PLANTS 500 | 4291 | 2604012000NRG24201220230423487 | Processed | | 09/03/2024 | PB2604012_201223FTO_78632 | 423487 |