| 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. |
| 2604012WL018623 | PB-04-012-019-001/215 | 5 | MENKA | 2604012019/DP/135138 | Drought proofing Jalaldiwal 2023-24 Plants 1000 | 3774 | 2604012000NRG24021120230378850 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604012_021123APB_FTO_65917 | 378850 |
| 2604012WL0020531 | PB-04-012-019-001/215 | 5 | MENKA | 2604012019/DP/135138 | Drought proofing Jalaldiwal 2023-24 Plants 1000 | 3774 | 2604012000NRG24011220230399535 | Processed | | 01/01/2024 | PB2604012_011223FTO_72755 | 399535 |