| 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. |
| 2606001WL006757 | PB-06-001-051-001/74 | 1 | Sukhdev Singh | 2606001051/DP/106651 | Drought Proofing (Watering and Maintenance of 550 Plants) | 4647 | 2606001000NRG24301020230099129 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606001_011123APB_FTO_65448 | 99129 |
| 2606001WL0007850 | PB-06-001-051-001/74 | 1 | Sukhdev Singh | 2606001051/DP/106651 | Drought Proofing (Watering and Maintenance of 550 Plants) | 4647 | 2606001000NRG24031220230112739 | Processed | | 16/12/2023 | PB2606001_051223FTO_73727 | 112739 |