| 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. |
| 2605019WL004814 | PB-05-019-046-001/4 | 1 | MAKHAN RAM | 2605019051/DP/139111 | Estimate for earthwork for plantation along canals and on water Resource Department land | 794 | 2605019000NRG24211020230052293 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/11/2023 | PB2605019_231023APB_FTO_63083 | 52293 |
| 2605019WL0006314 | PB-05-019-046-001/4 | 1 | MAKHAN RAM | 2605019051/DP/139111 | Estimate for earthwork for plantation along canals and on water Resource Department land | 794 | 2605019000NRG24061220230064506 | Rejected | No Such Account | 02/01/2024 | PB2605019_061223FTO_74249 | 64506 |
| 2605019WL0008114 | PB-05-019-046-001/4 | 1 | MAKHAN RAM | 2605019051/DP/139111 | Estimate for earthwork for plantation along canals and on water Resource Department land | 794 | 2605019000NRG24220220240079651 | Processed | | 16/04/2024 | PB2605019_220224FTO_88853 | 79651 |