| 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. |
| 2604005WL017461 | PB-04-005-018-001/10 | 1 | DALBARA SINGH | 2604005018/DP/111988 | Drought Proofing (400 Plantations) At Bhaini Nathu | 8194 | 2604005000NRG23201220220347658 | Rejected | Aadhaar Number not Mapped to Account Number | 28/12/2022 | PB2604005_201222APB_FTO_92846 | 347658 |
| 2604005WL0018486 | PB-04-005-018-001/10 | 1 | DALBARA SINGH | 2604005018/DP/111988 | Drought Proofing (400 Plantations) At Bhaini Nathu | 8194 | 2604005000NRG23090120230370209 | Processed | | 21/01/2023 | PB2604005_090123FTO_99004 | 370209 |