| 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. |
| 2607003WL013235 | PB-07-003-089-001/74 | 1 | Pawan Kumar | 2607003089/DP/137576 | Drought Proofing-Shilaphalkam(Andwar Patti | 1991 | 2607003000NRG24311020230121489 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607003_311023APB_FTO_65041 | 121489 |
| 2607003WL0014887 | PB-07-003-089-001/74 | 1 | Pawan Kumar | 2607003089/DP/137576 | Drought Proofing-Shilaphalkam(Andwar Patti | 1991 | 2607003000NRG24011220230135624 | Processed | | 01/01/2024 | PB2607003_011223FTO_72577 | 135624 |