| 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. |
| 2607012WL011870 | PB-07-012-029-001/34 | 1 | dharminder singh | 2607012081/DP/133517 | Drought Proofing/Plantation in plain Area/Sariana | 1906 | 2607012000NRG24041020230106694 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2607012_041023APB_FTO_58340 | 106694 |
| 2607012WL0015624 | PB-07-012-029-001/34 | 1 | dharminder singh | 2607012081/DP/133517 | Drought Proofing/Plantation in plain Area/Sariana | 1906 | 2607012000NRG24061220230142076 | Processed | | 01/01/2024 | PB2607012_071223FTO_74859 | 142076 |