| 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. |
| 2606001WL009687 | PB-06-001-068-001/115 | 1 | Surinder Kaumar | 2606001068/DP/130070 | Drought Proofing (Maintenance of Plants) | 5037 | 2606001000NRG23310120230111898 | Rejected | Aadhaar Number not Mapped to Account Number | 07/02/2023 | PB2606001_310123APB_FTO_104972 | 111898 |
| 2606001WL0009858 | PB-06-001-068-001/115 | 1 | Surinder Kaumar | 2606001068/DP/130070 | Drought Proofing (Maintenance of Plants) | 5037 | 2606001000NRG23110220230112978 | Processed | | 23/02/2023 | PB2606001_150223FTO_107097 | 112978 |