| 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. |
| 2614003WL006735 | PB-14-003-099-001/74 | 1 | Rakesh Kumar | 2614003099/DP/139362 | Estimate for Plantation and Laying of Sila-phalakam under Meri miti mera Desh at village Sobhuwal | 3720 | 2614003000NRG24031120230112734 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614003_031123APB_FTO_66192 | 112734 |
| 2614003WL0007601 | PB-14-003-099-001/74 | 1 | Rakesh Kumar | 2614003099/DP/139362 | Estimate for Plantation and Laying of Sila-phalakam under Meri miti mera Desh at village Sobhuwal | 3720 | 2614003000NRG24301120230122524 | Processed | | 01/01/2024 | PB2614003_301123FTO_72280 | 122524 |