| 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. |
| 2604005WL018867 | PB-04-005-147-001/218 | 1 | jagdish kaur | 2604005147/DP/129208 | plantation at village Qutbewal Gujjran(2022-23) | 8912 | 2604005000NRG23180120230378457 | Rejected | Aadhaar Number not Mapped to Account Number | 25/01/2023 | PB2604004_190123APB_FTO_101779 | 378457 |
| 2604005WL0019135 | PB-04-005-147-001/218 | 1 | jagdish kaur | 2604005147/DP/129208 | plantation at village Qutbewal Gujjran(2022-23) | 8912 | 2604005000NRG23260120230385161 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 385161 |