| 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. |
| 2604005WL000502 | PB-04-005-128-001/92 | 1 | Juginder Kaur | 2604005128/DP/131312 | Drought Proofing ( Mattewara Forest C no 21,22 ) At Mattewara | 101 | 2604005000NRG24240420230006816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604005_240423APB_FTO_5039 | 6816 |
| 2604005WL0002101 | PB-04-005-128-001/92 | 1 | Juginder Kaur | 2604005128/DP/131312 | Drought Proofing ( Mattewara Forest C no 21,22 ) At Mattewara | 101 | 2604005000NRG24210520230036858 | Processed | | 25/05/2023 | PB2604005_210523FTO_12490 | 36858 |