| 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. |
| 2616001WL011286 | PB-16-001-066-001/97 | 2 | Amarjeet Kaur | 2616001066/DP/124037 | ROAD SIDE PLANTATION EARTHEN ROAD AT MANGAT KER | 24319 | 2616001000NRG23230320230434153 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2616001_240323APB_FTO_118670 | 434153 |
| 2616001WL0011859 | PB-16-001-066-001/97 | 2 | Amarjeet Kaur | 2616001066/DP/124037 | ROAD SIDE PLANTATION EARTHEN ROAD AT MANGAT KER | 24319 | 2616001000NRG23060420230459297 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 459297 |