| 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. |
| 2604005WL018385 | PB-04-005-018-001/10 | 1 | DALBARA SINGH | 2604005018/DP/111988 | Drought Proofing (400 Plantations) At Bhaini Nathu | 8671 | 2604005000NRG23060120230367563 | Rejected | Aadhaar Number not Mapped to Account Number | 13/01/2023 | PB2604005_060123APB_FTO_98489 | 367563 |
| 2604005WL0019145 | PB-04-005-018-001/10 | 1 | DALBARA SINGH | 2604005018/DP/111988 | Drought Proofing (400 Plantations) At Bhaini Nathu | 8671 | 2604005000NRG23270120230385264 | Processed | | 06/02/2023 | PB2604005_300123FTO_104652 | 385264 |