| 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. |
| 2604012WL015874 | PB-04-012-022-001/431 | 1 | RAJ SINGH | 2604012022/DP/127751 | Drought Proofing Johlan 2022-23 PLANTS 500 | 3357 | 2604012000NRG24220920230330693 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604012_220923APB_FTO_55038 | 330693 |
| 2604012WL0019608 | PB-04-012-022-001/431 | 1 | RAJ SINGH | 2604012022/DP/127751 | Drought Proofing Johlan 2022-23 PLANTS 500 | 3357 | 2604012000NRG24171120230389518 | Processed | | 01/01/2024 | PB2604012_211123FTO_70043 | 389518 |