| 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. |
| 2605016WL005135 | PB-05-016-016-001/51 | 1 | BHOLI | 2605016016/DP/118599 | Plantation in school at village Billi charami 0.59 | 1424 | 2605016000NRG24031120230055870 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605016_031123APB_FTO_66304 | 55870 |
| 2605016WL0006143 | PB-05-016-016-001/51 | 1 | BHOLI | 2605016016/DP/118599 | Plantation in school at village Billi charami 0.59 | 1424 | 2605016000NRG24041220230063310 | Processed | | 30/03/2024 | PB2605016_220124FTO_84657 | 63310 |