| 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. |
| 2605020WL005265 | PB-05-020-024-001/37 | 2 | DEESHO | 2605020024/DP/129352 | New 500 Plantation at village Billa Nawab | 1915 | 2605020000NRG24061120230057106 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605020_061123APB_FTO_66652 | 57106 |
| 2605020WL0005940 | PB-05-020-024-001/37 | 2 | DEESHO | 2605020024/DP/129352 | New 500 Plantation at village Billa Nawab | 1915 | 2605020000NRG24301120230062120 | Processed | | 01/01/2024 | PB2605020_011223FTO_72555 | 62120 |