| 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. |
| 2620013WL007639 | PB-20-013-033-001/460 | 1 | Naveen kaur | 2620013012/DP/137969 | Plantation (Manhala Askap RD Kalsiay Pull to Tail ) GP Bhai Ladhu | 3970 | 2620013000NRG24301120230142659 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2620013_301123APB_FTO_72533 | 142659 |
| 2620013WL0009521 | PB-20-013-033-001/460 | 1 | Naveen kaur | 2620013012/DP/137969 | Plantation (Manhala Askap RD Kalsiay Pull to Tail ) GP Bhai Ladhu | 3970 | 2620013000NRG24040120240180087 | Processed | | 16/04/2024 | PB2620013_220224FTO_88857 | 180087 |