| 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. |
| 2607012WL008357 | PB-07-012-038-001/48 | 4 | RANI | 2607012038/DP/134953 | Plantation/Drought proofing (GHULLUWAL) | 1324 | 2607012000NRG24030820230073102 | Rejected | Aadhaar Number not Mapped to Account Number | 09/08/2023 | PB2607012_030823APB_FTO_40638 | 73102 |
| 2607012WL0009145 | PB-07-012-038-001/48 | 4 | RANI | 2607012038/DP/134953 | Plantation/Drought proofing (GHULLUWAL) | 1324 | 2607012000NRG24170820230079182 | Rejected | Account closed | 07/11/2023 | PB2607012_010923FTO_49546 | 79182 |
| 2607012WL0015842 | PB-07-012-038-001/48 | 4 | RANI | 2607012038/DP/134953 | Plantation/Drought proofing (GHULLUWAL) | 1324 | 2607012000NRG24141220230143217 | Processed | | 09/03/2024 | PB2607012_151223FTO_77159 | 143217 |