| 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. |
| 2611005WL014651 | PB-11-005-009-001/38 | 2 | Sukhpreet Kaur | 2611005009/DP/130599 | Road Side Line Plantation of Forestry Trees For Community(Dunewala)(2022-23) | 9284 | 2611005000NRG23140320230356899 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2611005_150323APB_FTO_113498 | 356899 |
| 2611005WL0016105 | PB-11-005-009-001/38 | 2 | Sukhpreet Kaur | 2611005009/DP/130599 | Road Side Line Plantation of Forestry Trees For Community(Dunewala)(2022-23) | 9284 | 2611005000NRG23110420230416262 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416262 |