| 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. |
| 2604012WL014991 | PB-04-012-006-001/140 | 1 | Gurpreet Kaur | 2604012006/DP/127707 | Drought Proofing bhaini bringa 2022-23 plant 1700 | 3222 | 2604012000NRG24120920230312332 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604012_130923APB_FTO_51982 | 312332 |
| 2604012WL0019308 | PB-04-012-006-001/140 | 1 | Gurpreet Kaur | 2604012006/DP/127707 | Drought Proofing bhaini bringa 2022-23 plant 1700 | 3222 | 2604012000NRG24141120230386744 | Processed | | 01/01/2024 | PB2604012_141123FTO_68350 | 386744 |