| 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. |
| 2604002WL020852 | PB-04-002-073-001/50 | 1 | Prem Singh | 2604002073/DP/120383 | Drought Proofing in the village Sheikh Dault 21/22 | 6018 | 2604002000NRG24051220230404369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2604001_051223APB_FTO_73502 | 404369 |
| 2604002WL0022063 | PB-04-002-073-001/50 | 1 | Prem Singh | 2604002073/DP/120383 | Drought Proofing in the village Sheikh Dault 21/22 | 6018 | 2604002000NRG24221220230425998 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 425998 |