| 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. |
| 2607012WL007451 | PB-07-012-038-001/21 | 6 | Darshana Devi | 2607012038/DP/134953 | Plantation/Drought proofing (GHULLUWAL) | 1237 | 2607012000NRG24280720230064728 | Rejected | Aadhaar Number not Mapped to Account Number | 04/08/2023 | PB2607012_280723APB_FTO_38563 | 64728 |
| 2607012WL0009145 | PB-07-012-038-001/21 | 6 | Darshana Devi | 2607012038/DP/134953 | Plantation/Drought proofing (GHULLUWAL) | 1237 | 2607012000NRG24170820230079180 | Processed | | 06/11/2023 | PB2607012_010923FTO_49546 | 79180 |