| 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. |
| 2607012WL018640 | PB-07-012-054-001/182 | 1 | RADHA | 2607012054/DP/133515 | Drought Proofing/Plantation in plain Area/Khizerpur | 3325 | 2607012000NRG24120320240169252 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607012_120324APB_FTO_92564 | 169252 |
| 2607012WL0019915 | PB-07-012-054-001/182 | 1 | RADHA | 2607012054/DP/133515 | Drought Proofing/Plantation in plain Area/Khizerpur | 3325 | 2607012000NRG24240420240183455 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183455 |