| 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. |
| 2602002WL012793 | PB-02-002-130-001/204 | 1 | BHOLI KAUR | 2602002/DP/94887 | DROUGHT PROOFING 2019-20 (550 PLANTS) PLANTATION WORK AT VILLAGE WARYAN | 6181 | 2602002000NRG24071120230170177 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2602002_071123APB_FTO_67304 | 170177 |
| 2602002WL0013989 | PB-02-002-130-001/204 | 1 | BHOLI KAUR | 2602002/DP/94887 | DROUGHT PROOFING 2019-20 (550 PLANTS) PLANTATION WORK AT VILLAGE WARYAN | 6181 | 2602002000NRG24041220230182317 | Processed | | 09/03/2024 | PB2602002_201223FTO_78824 | 182317 |