| 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. |
| 2605020WL006913 | PB-05-020-012-001/198 | 1 | KRISHNA | 2605020012/DP/124686 | Maintenance of Plantation at village Bajuha Khurd | 2274 | 2605020000NRG24211220230069950 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2605020_211223APB_FTO_79202 | 69950 |
| 2605020WL0008816 | PB-05-020-012-001/198 | 1 | KRISHNA | 2605020012/DP/124686 | Maintenance of Plantation at village Bajuha Khurd | 2274 | 2605020000NRG24210320240086941 | Processed | | 20/04/2024 | PB2605020_210324FTO_94671 | 86941 |