| 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. |
| 2607012WL015375 | PB-07-012-090-001/65 | 1 | suresh kumar | 2607012090/DP/139215 | Plantation/Drought proofing (Swar) | 2524 | 2607012000NRG24051220230140263 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2607012_051223APB_FTO_73657 | 140263 |
| 2607012WL0017190 | PB-07-012-090-001/65 | 1 | suresh kumar | 2607012090/DP/139215 | Plantation/Drought proofing (Swar) | 2524 | 2607012000NRG24180120240154783 | Processed | | 30/03/2024 | PB2607012_180124FTO_84229 | 154783 |