| 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. |
| 2609007WL016705 | PB-09-007-026-001/27 | 1 | PARMESHWARI | 2609007026/LD/9989066970 | LAND LEVELING PLANTATION PANI WALI TANKY VILL DHAMOJRA | 7115 | 2609007000NRG24081120230361402 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_081123APB_FTO_67604 | 361402 |
| 2609007WL0019217 | PB-09-007-026-001/27 | 1 | PARMESHWARI | 2609007026/LD/9989066970 | LAND LEVELING PLANTATION PANI WALI TANKY VILL DHAMOJRA | 7115 | 2609007000NRG24011220230397594 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397594 |