| 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. |
| 2604002WL011759 | PB-04-002-027-001/33 | 1 | AJAIB SINGH | 2604002027/DP/120322 | Drought Proofing Plantation at village GALIB RAN SINGH 21-22 | 3584 | 2604002000NRG24100820230251281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604001_100823APB_FTO_43087 | 251281 |
| 2604002WL0013152 | PB-04-002-027-001/33 | 1 | AJAIB SINGH | 2604002027/DP/120322 | Drought Proofing Plantation at village GALIB RAN SINGH 21-22 | 3584 | 2604002000NRG24220820230278593 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 278593 |