| 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. |
| 2607012WL015566 | PB-07-012-029-001/34 | 1 | dharminder singh | 2607012081/DP/133517 | Drought Proofing/Plantation in plain Area/Sariana | 2472 | 2607012000NRG24061220230141733 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2607012_061223APB_FTO_74408 | 141733 |
| 2607012WL0017158 | PB-07-012-029-001/34 | 1 | dharminder singh | 2607012081/DP/133517 | Drought Proofing/Plantation in plain Area/Sariana | 2472 | 2607012000NRG24180120240154549 | Processed | | 30/03/2024 | PB2607012_180124FTO_84232 | 154549 |