| 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. |
| 2604001WL010322 | PB-04-001-028-001/869 | 1 | AJMER KAUR | 2604001028/DP/109581 | Drought Proofing (Line Plantation 20-21) Kaonke Kalan | 2506 | 2604001000NRG23040920220235506 | Rejected | Aadhaar Number not Mapped to Account Number | 13/09/2022 | PB2604001_040922APB_FTO_50901 | 235506 |
| 2604001WL0011808 | PB-04-001-028-001/869 | 1 | AJMER KAUR | 2604001028/DP/109581 | Drought Proofing (Line Plantation 20-21) Kaonke Kalan | 2506 | 2604001000NRG23210920220263433 | Rejected | No Such Account | 27/10/2022 | PB2604001_041022FTO_66185 | 263433 |
| 2604001WL0014753 | PB-04-001-028-001/869 | 1 | AJMER KAUR | 2604001028/DP/109581 | Drought Proofing (Line Plantation 20-21) Kaonke Kalan | 2506 | 2604001000NRG23091120220306561 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 306561 |