| 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. |
| 2604005WL014677 | PB-04-005-018-001/36 | 1 | Charan Singh | 2604005018/DP/111988 | Drought Proofing (400 Plantations) At Bhaini Nathu | 5656 | 2604005000NRG24090920230306501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604005_090923APB_FTO_51393 | 306501 |
| 2604005WL0019199 | PB-04-005-018-001/36 | 1 | Charan Singh | 2604005018/DP/111988 | Drought Proofing (400 Plantations) At Bhaini Nathu | 5656 | 2604005000NRG24101120230386278 | Processed | | 01/01/2024 | PB2604005_101123FTO_68194 | 386278 |