| 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. |
| 2604012WL018670 | PB-04-012-018-001/203 | 1 | JOTI | 2604012033/IC/109144 | Micro Irrigation Works (RD0-23938) 4.81L 2023-24 | 3816 | 2604012000NRG24021120230379685 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604012_021123APB_FTO_65917 | 379685 |
| 2604012WL0020534 | PB-04-012-018-001/203 | 1 | JOTI | 2604012033/IC/109144 | Micro Irrigation Works (RD0-23938) 4.81L 2023-24 | 3816 | 2604012000NRG24011220230399540 | Processed | | 01/01/2024 | PB2604012_011223FTO_72755 | 399540 |