| 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. |
| 2607012WL018872 | PB-07-012-090-001/65 | 1 | suresh kumar | 2607012090/DP/139215 | Plantation/Drought proofing (Swar) | 3458 | 2607012000NRG24190320240172322 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607012_190324APB_FTO_94101 | 172322 |
| 2607012WL0019961 | PB-07-012-090-001/65 | 1 | suresh kumar | 2607012090/DP/139215 | Plantation/Drought proofing (Swar) | 3458 | 2607012000NRG24240420240183581 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183581 |