| 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. |
| 2610006WL026517 | PB-10-006-016-001/262 | 1 | GEJ KAUR | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 15736 | 2610006000NRG24110320240484953 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2610014_110324APB_FTO_92299 | 484953 |
| 2610006WL0029003 | PB-10-006-016-001/262 | 1 | GEJ KAUR | 2610006016/DP/GIS/24482 | Janal to Chatha Nanhara New plantions 23/24 | 15736 | 2610006000NRG24240420240514062 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 514062 |