| 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-04-012-006-001/195 | 1 | KULWINDER KAUR | 2604012006/DP/127707 | Drought Proofing bhaini bringa 2022-23 plant 1700 | 3222 | 2604012000NRG24120920230312335 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604012_130923APB_FTO_51982 | 312335 |
| 2604012WL0019308 | PB-04-012-006-001/195 | 1 | KULWINDER KAUR | 2604012006/DP/127707 | Drought Proofing bhaini bringa 2022-23 plant 1700 | 3222 | 2604012000NRG24141120230386746 | Processed | | 01/01/2024 | PB2604012_141123FTO_68350 | 386746 |