| 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. |
| 2608002WL007453 | PB-08-002-138-001/84 | 2 | GITA DEVI | 2608002138/DP/137257 | ESTIMATE FOR 300 PLANTS GP TAKHATGARH | 5000 | 2608002000NRG24181020230122424 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2608002_231023APB_FTO_63290 | 122424 |
| 2608002WL0009293 | PB-08-002-138-001/84 | 2 | GITA DEVI | 2608002138/DP/137257 | ESTIMATE FOR 300 PLANTS GP TAKHATGARH | 5000 | 2608002000NRG24031220230146208 | Processed | | 15/12/2023 | PB2608002_041223FTO_73007 | 146208 |