| 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. |
| 2614003WL006702 | PB-14-003-096-001/102 | 1 | Reshma | 2614003096/DP/139112 | Estimate of land development and Maintenance of plantation at village Simbal Mujara | 3814 | 2614003000NRG24021120230112273 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614003_021123APB_FTO_65862 | 112273 |
| 2614003WL0007602 | PB-14-003-096-001/102 | 1 | Reshma | 2614003096/DP/139112 | Estimate of land development and Maintenance of plantation at village Simbal Mujara | 3814 | 2614003000NRG24301120230122527 | Processed | | 01/01/2024 | PB2614003_301123FTO_72280 | 122527 |