| 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. |
| 2604004WL014536 | PB-04-004-008-001/52 | 1 | MUKHTIAR KAUR | 2604004008/DP/132126 | Drought Proofing Plantation At Village Bhairon Munna 22-23 | 2679 | 2604004000NRG24060920230303714 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604005_060923APB_FTO_50754 | 303714 |
| 2604004WL0019197 | PB-04-004-008-001/52 | 1 | MUKHTIAR KAUR | 2604004008/DP/132126 | Drought Proofing Plantation At Village Bhairon Munna 22-23 | 2679 | 2604004000NRG24101120230386264 | Processed | | 01/01/2024 | PB2604005_101123FTO_68194 | 386264 |