| 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. |
| 2604012WL023415 | PB-04-012-011-001/424 | 1 | BALJINDER KAUR | 2604012011/DP/127960 | Drought Proofing Burj hari singh 2022-23 PLANTS 500 | 4695 | 2604012000NRG24150120240445731 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2604012_160124APB_FTO_83993 | 445731 |
| 2604012WL0027248 | PB-04-012-011-001/424 | 1 | BALJINDER KAUR | 2604012011/DP/127960 | Drought Proofing Burj hari singh 2022-23 PLANTS 500 | 4695 | 2604012000NRG24050420240505051 | Processed | | 24/04/2024 | PB2604012_050424FTO_674 | 505051 |