| 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. |
| 2607012WL006705 | PB-07-012-042-001/51 | 2 | SUSHMA DEVI | 2607012042/DP/133511 | Drought Proofing/Plantation in plain Area/Jahidpur Awana | 940 | 2607012000NRG24200720230058672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607012_200723APB_FTO_35419 | 58672 |
| 2607012WL0009120 | PB-07-012-042-001/51 | 2 | SUSHMA DEVI | 2607012042/DP/133511 | Drought Proofing/Plantation in plain Area/Jahidpur Awana | 940 | 2607012000NRG24170820230079016 | Processed | | 06/11/2023 | PB2607012_010923FTO_49546 | 79016 |