| 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. |
| 2604012WL009486 | PB-04-012-001-001/177 | 1 | JAGSIR SINGH | 2604012001/DP/129379 | Drought Proofing accharwal 2022-23 500 plants | 2210 | 2604012000NRG24240720230207072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604012_240723APB_FTO_36453 | 207072 |
| 2604012WL0010482 | PB-04-012-001-001/177 | 1 | JAGSIR SINGH | 2604012001/DP/129379 | Drought Proofing accharwal 2022-23 500 plants | 2210 | 2604012000NRG24010820230226312 | Processed | | 08/08/2023 | PB2604012_020823FTO_40198 | 226312 |