| 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. |
| 2604005WL016718 | PB-04-005-099-001/219 | 1 | lakhshmi devi | 2604005099/DP/111968 | Drought Proofing (400 Plantations) At Kassabaad | 6905 | 2604005000NRG24031020230346361 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604005_031023APB_FTO_57787 | 346361 |
| 2604005WL0019644 | PB-04-005-099-001/219 | 1 | lakhshmi devi | 2604005099/DP/111968 | Drought Proofing (400 Plantations) At Kassabaad | 6905 | 2604005000NRG24171120230389730 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389730 |