| 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. |
| 2615004WL008304 | PB-15-004-036-001/1 | 3 | Nidar kaur | 2615004036/DP/126025 | Plantation of Plants drought proofing at GP Didare wala Block NSW | 5485 | 2615004000NRG24311020230215728 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615004_311023APB_FTO_65095 | 215728 |
| 2615004WL0009819 | PB-15-004-036-001/1 | 3 | Nidar kaur | 2615004036/DP/126025 | Plantation of Plants drought proofing at GP Didare wala Block NSW | 5485 | 2615004000NRG24051220230248780 | Processed | | 01/01/2024 | PB2615004_071223FTO_74637 | 248780 |