| 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. |
| 2602002WL005964 | PB-02-002-003-001/97 | 2 | NIMO | 2602002/DP/93524 | DROUGHT PROOFING 2019-20 (550 PLANTS) PLANTATION WORK AT VILLAGE AWAN LAKHA SINGH | 3048 | 2602002000NRG24170720230080104 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | PB2602002_170723APB_FTO_33690 | 80104 |
| 2602002WL0006751 | PB-02-002-003-001/97 | 2 | NIMO | 2602002/DP/93524 | DROUGHT PROOFING 2019-20 (550 PLANTS) PLANTATION WORK AT VILLAGE AWAN LAKHA SINGH | 3048 | 2602002000NRG24270720230089743 | Processed | | 18/08/2023 | PB2602002_130823FTO_43606 | 89743 |