| 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. |
| 2606004WL001730 | PB-06-004-001-001/26 | 1 | Manjit Kaur | 2606004030/RC/9989047657 | berms and plantation | 548 | 2606004000NRG23050720220019445 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2022 | PB2606004_050722APB_FTO_27314 | 19445 |
| 2606004WL0003031 | PB-06-004-001-001/26 | 1 | Manjit Kaur | 2606004030/RC/9989047657 | berms and plantation | 548 | 2606004000NRG23120820220036262 | Processed | | 24/08/2022 | PB2606004_120822FTO_41171 | 36262 |