| 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. |
| 2607012WL016254 | PB-07-012-029-001/34 | 1 | dharminder singh | 2607012055/DP/133516 | Drought Proofing/Plantation in plain Area/Khunda | 2677 | 2607012000NRG24211220230146963 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2607012_211223APB_FTO_79087 | 146963 |
| 2607012WL0019168 | PB-07-012-029-001/34 | 1 | dharminder singh | 2607012055/DP/133516 | Drought Proofing/Plantation in plain Area/Khunda | 2677 | 2607012000NRG24260320240175918 | Processed | | 20/04/2024 | PB2607012_300324FTO_96733 | 175918 |