| 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. |
| 2602002WL012637 | PB-02-002-017-001/179 | 1 | BAWI | 2602002018/DP/128516 | DROUGHT PROOFING (ROADSIDE PLANTATION 2022-23 DHUSI BANDH GOGHA CHOWKI TO FATTA JUNGLE B/S) | 6069 | 2602002000NRG24011120230168019 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2602002_011123APB_FTO_65599 | 168019 |
| 2602002WL0014017 | PB-02-002-017-001/179 | 1 | BAWI | 2602002018/DP/128516 | DROUGHT PROOFING (ROADSIDE PLANTATION 2022-23 DHUSI BANDH GOGHA CHOWKI TO FATTA JUNGLE B/S) | 6069 | 2602002000NRG24041220230182454 | Processed | | 09/03/2024 | PB2602002_201223FTO_78824 | 182454 |