| 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. |
| 2605015WL005341 | PB-05-015-058-001/24 | 1 | KULWANT KAUR | 2605015058/DP/138699 | SILA PHALAKAM & 200 PLANTATION AT GP KHUSROPUR (Rs.140000/-)) | 877 | 2605015000NRG24071120230057716 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605015_071123APB_FTO_66972 | 57716 |
| 2605015WL0006274 | PB-05-015-058-001/24 | 1 | KULWANT KAUR | 2605015058/DP/138699 | SILA PHALAKAM & 200 PLANTATION AT GP KHUSROPUR (Rs.140000/-)) | 877 | 2605015000NRG24051220230064231 | Processed | | 16/12/2023 | PB2605015_051223FTO_73916 | 64231 |