| 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. |
| 2610004WL027975 | PB-10-004-016-001/43 | 1 | Nachatar kaur | 2610004016/DP/GIS/21482 | PLANTATION IN COMMON PLACES AT VILLAGE KAKRA BLOCK BHAWANIGARH DISTT SANGRUR | 7481 | 2610004000NRG24270320240503825 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2610004_270324APB_FTO_95870 | 503825 |
| 2610004WL0029018 | PB-10-004-016-001/43 | 1 | Nachatar kaur | 2610004016/DP/GIS/21482 | PLANTATION IN COMMON PLACES AT VILLAGE KAKRA BLOCK BHAWANIGARH DISTT SANGRUR | 7481 | 2610004000NRG24240420240514093 | Rejected | No Such Account | 02/05/2024 | PB2610004_240424FTO_3431 | 514093 |
| 2610004WL0029290 | PB-10-004-016-001/43 | 1 | Nachatar kaur | 2610004016/DP/GIS/21482 | PLANTATION IN COMMON PLACES AT VILLAGE KAKRA BLOCK BHAWANIGARH DISTT SANGRUR | 7481 | 2610004000NRG24070520240515129 | Processed | | 09/05/2024 | PB2610004_070524FTO_5464 | 515129 |