| 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. |
| 2604005WL021899 | PB-04-005-048-001/1669 | 1 | Jagir Kaur | 2604005120/DP/131301 | Drought Proofing (Mand Chaunta Forest C no 1,2 ) At Mand Chaunta | 8655 | 2604005000NRG24201220230423525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604005_201223APB_FTO_78801 | 423525 |
| 2604005WL0026222 | PB-04-005-048-001/1669 | 1 | Jagir Kaur | 2604005120/DP/131301 | Drought Proofing (Mand Chaunta Forest C no 1,2 ) At Mand Chaunta | 8655 | 2604005000NRG24150320240491138 | Processed | | 20/04/2024 | PB2604005_150324FTO_93597 | 491138 |