| 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. |
| 2605020WL005023 | PB-05-020-002-001/97 | 1 | POOJA | 2605020002/DP/137555 | Plantation and construction of shillaphalkam at Adraman | 1889 | 2605020000NRG24311020230054484 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605023_311023APB_FTO_65259 | 54484 |
| 2605020WL0006301 | PB-05-020-002-001/97 | 1 | POOJA | 2605020002/DP/137555 | Plantation and construction of shillaphalkam at Adraman | 1889 | 2605020000NRG24051220230064474 | Processed | | 01/01/2024 | PB2605023_061223FTO_74489 | 64474 |